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317976 10/31/17 4+u,C�gyF CITY OF CARMEL, INDIANA VENDOR: 359284 4 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $**.....181.42 4 CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 317976 CH CACO IL 60673-1211 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 30868752 181.42 COPIER 0 0 , ;u < « S m O 0 0 0 / k 2 2 k z / CL X a cr q 9/ w q O F $ 2 } � k% / kƒ \ $ � CD - 2 k k D 00 R 2 $ 3 n q 7 / \ \ % CLq \ 0 7 > 2 CL -i z z 03 C | \ t \ $ & - 2 > CD 0 § k ) k g a F § A m CD • 2 ; v ;CL f 'a . / 0 CL W E : k CD - - \ % ¢ Q \ E CD R E ± @ /E \f _\\ - \kI ƒ q 0 7 s - « # _0 KI Q q � � - a E a k \ T A ® \ CL or --I m CD ) CD \ E \ ® 0 \ 0 § w -n 2 m 0 ° W k // k \ * m 2 k \ C o § ^ © D Z / % 0 CD \ ' R ` C) gE § E g 2 D �k CD / \ \/ ) � IRD E > Q ° °» r CD 2 0 \ n / CD / j �_ \ \ r O E ® ) 0 CD crC v m / % ( % $ . _ 0 ] / § E CL 8 \ \ ] k _ > CD { / § c CD § Z $ Invoice Total 181.42 Due Date 1011812017 Customer No. 2000146697 { Invoice No. 30868752 Invoice Date 0912812017 Customer Service inquiries, call 888-204-0799 ` Important Information 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 CURRENT CHARGES RICOH COPIER PAYMENT DUE 10/18/2017 181.42 0.00 181.42 S/N S7514900096 MPC400SR 1 CIVIC SO DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL 181.42 0.00 181.42 RECEIVED L `1 OCT - 2017 ---------------------------------------------------------------------------------------- Please return this portion with your payment RICOH `O Do not send PAYMENTS to this address Invoice Total 181.42 `�•• RETURN ADDRESS ONLY Due Date10/1812017 P.O.Box 550599 Jacksonville,FL 32255-0599 — Customer No. 2000146697 Invoice No. 30868752 Invoice Date 09/2812017 0 0 018 01 01 MB 0.423 "AUTO T4 0 4460 46032-258401 -C01-P01802-1 II"II"IIIIIIIIIIIII���I�'�I'IIIIIIII IIIIIII I I I I I I I I I I I I I I I I I I I I 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 86875200 00000181421 4460-01-0001801-0000001-0000002