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307369 01/20/17
(9, CITY OF CARMEL, INDIANA VENDOR: 359284M ■►k■ONE CIVIC SQUARE RICOH USA INC CHECKAMOUNT: S 44.15CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 307369 CHICAGO IL 60680-2815 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 R4353004 33529 5046105038 44.15 FAX EQUIPMENT LEASE 0 < « _ ID 0 0 M � O � : § \ § \ § 2 2 ? / 0 / 0 § O r E 3 m ) ¢ k 0 ` § o n a ■ ® } ) ® ƒ k q \ m 0 � ® \ ~ W § -n > 0 0 0 / / Ul 0) 0) § k ® O © CL 3 2 E > O \ \ E LA $ E m | \ a t i g 7 7 c \ k E n E / $ § i H � ( § R a _ CL f e » \ C - C ` CD 3 § & 2 g / n \ ° � f - k M o I £ 3 | o [ f K J R o > M < R k$ j � § m \ � [ k \ } \ » g / £ n k m -n ) C CD 8 § a e 0 B § @ £ ] 0 B ƒ S SSG ° m 2 k k C S d © ■ M # / K OD % 2 m C) �E \ } g | �< > -n � D" �\ ) v 7 0 � q x / CD» 2 0 \ n / \ } j U \ \ 3 y % ) M ] C % CD E m / g n a [ 2 CD M / CO) § CD / \ } § k • k \ k E _ 9 & § < E CD z Ln k Ricoh USA,Inc INVOICE RICOH Attn:Customer Administration 70 Valley Stream Parkway Malvern PA US 19355 Save time! Sign up to automatically submit your meter reads rpm Federal ID:23-0334400 through @Remote. http://Ricoh-USA.com/at-remote FM I DUNS#04-396-4519 01 Page 1 of 2 0 Return Service Requested CITY OF CARMEL Invoice Number Invoice Date`= Attn:Accounts Payable 5046105038 12/14/2016 1 CIVIC SQUARE,CARMEL CITY COURT Seq#:000034 Terms Due Date CARMEL IN 46032 10 NET 12/24/2016 Customer Number Purchase Order Number 13667902 976762 We appreciate your business. III'IIII�rIrr�'II�I�I�Ir�r�I�rllrlrllllll�Ir��IIIII�IIIrIIIIIIIFor any questions,please call 1-888-456-6457 or visit our website www.ricoh-usa.com to order additional products,supplies,services or to submit meter reads °' � �_ '�,, �fhz�h wise,,.,_ a� r�rraent Fi�shft$pers�e�Ct?itswa�t��rb�cts,'t � � h rtsa�, ��e..° _,° . • ;r °u�,°°°, .. '� 1 3�a�+s7R4c9ciiti'�toetEPBnTcnte�ttr;Noner�ttra�tu�e�lreifattm ',T , e u�ne , �. �,-�",�,-� � ,a. �,. '�- Contract Billing Summary Amount Sales Tax Total Contract Number 2946048 Number of Equipment 1 Black and White 09/16/2016 to 12/15/2016 Additional Images 1914 @ 0.021557 41.26 2.89 44.15 Color 09/16/2016 to 12/15/2016 Total 41.26 2.89 44.15 Regular Bill Amount Due 44.15 Ricoh USA,Inc INVOICE 70 ValleyCustomer Stream e mParAdministration RICOH 70 Valley Stream Parkway Malvern PA US 19355 IF= Pte'- Page 2 of 2 12 Invoice Number Invoice Date 5046105038 12/14/2016 Purchase Order Number Contract Number 976762 2946048 Customer Name CITY OF CARMEL Equipment Location Equipment Detail Sales Billing Details Amount Total Service Offering - Tax CITY OF CARMEL RICOH 1 CIVIC SQUARE,CARMEL CITY MPC400SR Black and White COURT EID 12939357 Current Read 215656 12/15/2016 CARMEL IN 46032 MFG S7514900096 Previous Read 208742 09/16/2016 2ND FL S/N S7514900096 Total Images 6914 Allowance 5000 Additional Images 1914 @ 0.021557 41.26 2.89 44.15 Color Current Read 37 12/15/2016 Previous Read 37 09/16/2016 Total Images 0 Allowance 0 Additional Images 0 @ 0.141617 0.00 0.00 0.00 Total 41.26 2.89 44.15