313122 6/28/2017 4�W C,�*f
�>; CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $"'`""*216.31
,,:°. CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 313122
+.y. CHICAGO IL 60673-1211 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 30324293 216.31 COPIER
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RI CO H Invoice Total 216.31
Due Date 0611812017
Customer No. 2000146697
Invoice No. 30324293
Invoice Date 0512912017
Customer Service inquiries,call 888-2040799
Important information
THIS INVOICE INCLUDES AMOUNTS DUE FOR PROPERTY TAXES RECENTLY ASSESSED FOR YOUR CONTRACT(S).
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 CURRENT CHARGES
RICOH COPIER 2016 Property Tax 34.89 0.00 4.89
SIN S7514900096 PAYMENT DUE 06/18/2017 181.42 0.00 181.
MPC400SR
1 CIVIC SC
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 216.31 0.00216.31
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