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315016 08/15/2017 `�� "�''s CITY OF CARMEL, INDIANA VENDOR: 359284 '< CHECK AMOUNT: $****...181.42 '• ONE CIVIC SQUARE RICOH AMERICAS CORPORATION s _�; CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 315016 @' CHICAGO IL 60673-1211 CHECK DATE: 08/15/17 t �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50G 4353004 30598074 181.42 COPIER « « o q � O nq D ■ & ° 2 5 k O / \ ° G) z > m > m > m n / m m O �_ $ 2 G) 2 E q 0 % 0 j $ n � q ƒ co b. CD 3 2 / / / m D R � - 0 t § > 0 q 7 m / k § o/ \ § 7 b 2 ■ _ � 7 2 L ® § k 0 O / Q CD / m | $ t Z J _ > / \ 2 f I U r . z $ m 3 a r % E » J \ k q m . 2 ; v 2 7 - S CL } $ f � 2 / § � a» E 7 co a ¢ § & G f A f n a _ i } k ƒ 2 $ ca 0) w ; 2; ƒ I § m e | � 7 ƒ ƒ (D -UC < \ ƒ w / K \ c k ( i \ ff ) / g w -n 2 , E \ E CD 3 � k \ ` k / © D k � Z # 20 \ [ G if CL § E I | / rr < / of G \ � � > C) / q \ / / <CD m k / D < o n 2 7 �_ ƒ § m r f f ) = I ] & Q CD \ CL P6 0 / } # z § K CD CD \ - � \ � \ / c CD :t, \ RICOHInvoice Total 362.84 Due ueeDaate 08118.12001 7d Customer No. 2000146697 Invoice No. 30598074 Invoice Date 0712912017 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 WWWQDSONTHEWEB.COM. A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT. YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE PAYMENT WLL 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 Char Asset Description gets 1 Amount Due Sales Tax Total Due 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 08/18/2017 181.42 0.00 181.42 DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL 362.84 0.00 :� 3 . RECEIVED AUG - 320V ------------------------------------------------------_--_------ Please rehsn this portion with your payment RICOH Do not send PAYMENTS to this address Invoice Total RETURN ADDRESS ONLY Due Date 09/18/2017 P.O. Box 550599 Jacksonville,FL 32255-0599 :Customer No. j 2000146697 Invoice No. 30598074 Invoice Date 0712912017 0000891 01 MB 0.423 "AUTO T30429546032-258401 -COI-P00891-1 I'Il SEND PAYMENTS TO: CARMEL,CITY OF ACCOUNTS PAYABLE C/O CITY COURTS RICOH USA, INC. ONE CIVIC SQUARE 21146 NETWORK PLACE CARMEL IN 46032-2584 CHICAGO IL 60673-1211 02000146 01003000 59807400 00000362845 4295-01-0000891.0000001-0000002