314443 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $'"****"181.42'
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 314443
�• CHICAGO IL 60673-1211 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 30460172 181.42 COPIER
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RICOHInvoice Total 397.73
Due Date 0711812017
Customer No. 2000146697
Invoice No. 30460172
Invoice Date 0612812017
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 WWV.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 216.31 0.00 216.31
S/N S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 07/18/2017 181.42 0. 181.42
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 397.73 0.00 397.73
1,30-04
43-
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Please rehrn this portion with ywr payment(1 Do not send PAYMENTS to this address Invoice Total 397.73
RIC
�•/ RETURN ADDRESS ONLY Due Date 07/1812017
P.O.Box 550599
Jacksonville,FL 32255-0599
Customer No. 2000146697
Invoice No. 30460172
Invoice Date 0612812017
0001842 01 MB 0.423 "AUTO T40422546032-258401 -C01-P01843-1
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII
SEND PAYMENTS TO:
CARMEL,CITY OF
ACCOUNTS PAYABLE
C/O CITY COURTS ti RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584
CHICAGO IL 60673-1211
02000146 01003000 46017200 00000397736
4225-01-0001842-0000001-0000002