HomeMy WebLinkAbout309645 03/27/17 ��'''' CITY OF CARMEL, INDIANA VENDOR: 359284
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ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $**.....181.42*
s ° CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 309645
' CHICAGO IL 6067 3-1 21 1 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 29904500 181.42 COPIER
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RICOHInvoice Total 362.84
Due Date 0311812017 '
Customer No. 2000146697
Invoice No. 29904500
Invoice Date 0212612017
Customer Service inquiries,call 888-204-0799
Important Information
YOUR ACCOUNT IS DELINQUENT MORE THAN 1 DAYS.
IF YOU HAVE NOT ALREADY DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE USING VWWV.QDSONTHEWEB.COM.
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT.
YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE PAYMENT WILL CONTINUE UNTIL YOU EXERCISE ONE OF YOUR END OF LEASE OPTIONS.PLEASE
REFER TO YOUR LEASE FOR YOUR END OF LEASE OPTIONS AND OBLIGATIONS.
Invoice Detail
Contract Number Itemized Charge(s) Amount Due Sales Tax Total Due
Asset Description
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42
SIN S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 03/18/2017 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 362.84 0.00 362.84
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--------------------------------_.________________________________________________________
Please return this portion with your payment
Do not send PAYMENTS to this address Invoice Total 362.84
RICOH
RETURN ADDRESS ONLY Due Date 03/1812017
P.O.Box 550599 ^�
Jacksonville,FL 32255-0599 , V
Customer No. 2000146697
Invoice No. 29904500
Invoice Date 02126/2017
0003856 01 MB 0.423 "AUTO 00389646032-258401 -COI-P03859-1
1I"II'1Ill III1111"I"�I�'�I1IIIill IIIIIIIIill I1'11.11111111111111 SEND PAYMENTS TO:
CARMEL,CITY OF I I II I I I I I' II I II I I I l
ACCOUNTS PAYABLE
C/O CITY COURTS RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584
CHICAGO IL 60673-1211
02000146 01002900 90450000 00000362848 /
3896-01-0003856-0000001-0000002