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HomeMy WebLinkAbout310076 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 359284 t' ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $ .....181.42* ?Q CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 310076 v CHICAGO IL 60673-1211 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 30046650 181.42 COPIER 0 0 ? CD O S q 0 3 -N g CL C \ > / 2 � � ? m > ® / 0 / m q § 2 z q q / O O \ 0 0 w 4 $ m = y � © ) - 2 k k D \ � -0 : / 2 ) 0 n 3 / . � \ § E q 0 -U g ƒ & ® R _ > -nO § e E ? | t z SrJ § \ 2 7 7 U) / J < § E ®a k d % . § E F J 0 m , , { ? ; o 2 A § � 3 - m - m f CD ) { § / / E - E (D ! \ §k E C / I CL 2 § m I E \ a) � 0 t k 0 k E f - k g « 3 3 | o / 0 im 7 K I \ ] 7 \ ƒƒ C w \/ \ crog, CD cL) i 5« 3/ t § k N -n © m ou G 7 U 2 z g ] Q § ° G @ m ƒ k C ; K g © ■ & 2 CD Z /� CD � C) »E / [ U / | �00 D . \f \ o- -n f� CD ) K $\ M a E > 23 - q o f » < \ \ 0 E CD c � \ r O 9 J » z £ ] i M & C % { / E m / } p ° C C cL c \ k § PD R z § K 'a U . & z § E 69M ; s E 0 � t Z k Imo'Co H Invoice Total 362.84 Due Date 0411812017 Customer No. 2000146697 Invoice No. 30046650 Invoice Date 0312912017 Customer Service inquiries,call 888-2040799 —_��___..._.___..___..__.._.______...._._._._.._...__ 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 Asset Description Itemized Charge(s) Amount Due Sales Tax Total Due 036-0026232-000 PREVIOUSLY BILLED RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42 S/N S7514900096 MPC400SR CURRENT CHARGES 1 CIVIC SQ PAYMENT DUE 04/18/2017 181.42 0.00 181.42 DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL 362.84 0.00 362.84