316014 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: S""+"'"181.42"
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 316014
+.y. CHICAGO IL 60673-1211 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 30730293 181.42 COPIER
0 0 2 « «
W q O Q q O
/ k 2 7 k z \
/ ^ n p m m
q e / m
$ 2
$ \ \ n z k / ? k
w ¥ w
A w § § 9 _ 9 /
2 0 q
- — m
7 A �
§ tom0 0 q 7 /
3 � \ CL § k k
# q z
CL z z
ƒ _ � � .
� 00 / q (
\ § Z
$ _
k a 2 R � /
z K $ \ T. f 0
{ H A g / F J 0 i
a) / ? ; m
$ v
CD 2 , ._
{ ; # 2
@ 0 § k
2 m X & 7
3 :E CD 0
K
C % E m n
E ± 7 =
R ) / \
o
§ CL
( k 0 [
w a
i ± % (
o E
, - a y
K« w $ q E E
kƒ § j m \ §
; ; C7cr
� $r D/ /
) \ 0 g
§ k w -n m 0 m
}} k \ 0 ƒ0 CD
� \
\ k
0J & # \ 3 Z Q
�E /
N) »_C % f /
| < 0 >
D
0ƒ o >
§\ ) 0 a E
°
\ k o K M
¥ - 2
0
0 / / / j E \ \ O
E + ® ) CD
C
°
@ CD CD� \ \ / \
& 0
} CL CD
/ \ }
§ K §
k _ } ƒ
>
_ 0
CD Z
° D
RI CO H Invoice Total 362.84
Due Date 0 911 812 01 7
Customer No. 2000146697
Invoice No. 30730293
Invoice Date 0812912017
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 VWVW.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
Costa act Number Itemized Cha
r9
Asset Description e(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 09/18/2017 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 362.84 0.00 362.84
RECEIVED
SEP „ 5 2017 0�
0�' 0)OU
----------------------------------------------------------------------------------------