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HomeMy WebLinkAbout318360 11/07/2017 �u,SCAM >^ f. CITY OF CARMEL, INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42* 4? Lr CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 318360 CHICAGO IL 60673-1211 CHECK DATE: 11/07/17 MllON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 31001336 181.42 COPIER n n % « « S m O 0 § 0 § � 2 > k z \ CL co \ 0 m w q i 0 e a CL \ 0 n z k / / / C', m w w Cl) A ] 2 ƒ q _ 9 n > CO2 0 q M ƒ A $ = 0 0 0 7 / 3 \ § q \ X m 2 © 7 C � § z 2 4 - O CD 4A K 0 e E q | t Z . r _ Ji 3 L � / - - � c 3 k / / / \ » m E \ ? ; k § CL 0 0 ƒ a - f CD E § ® / 2 ( - k $ + » E 7 i $ / 8 a m ii 7 j3 a / C � � k CL \ \ / E ƒ - k I B I 3 § | / ID K I w 2 l e oe A Ea u \ CL \ 4k CL m icr m ; 0' 2 / E D \ 5® 0 \ � ( § / e � / a ° co o = 0 E ] /} k \ 0 ƒ k \ C ( 2 / � Z 0> K£ \ % 2 / »C Cr f / | E 0 > 7 % } }f CDD I g a E > �E 0 CD M m \ » 3 \ & U n / k j _E ƒ \ r O E 3 a ) � E & C o V) 0 CD m }k Q , �_ / 0 ƒ § \ E G / k CD } § k ° 9 \ \ § \ _ > CD 7 0 � z ° \ CD RICOHInvoice Total 362.84 Due Date 11/1812017 Customer No. 2000146697 Invoice No. 31001336 Invoice Date 1012912017 Customer Service inquiries,call 888-204-0799 Important Information YOUR ACCOUNT IS DELINQUENT MORE THAN I DAYS. IF YOU HAVE NOT ALREADY DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE USING VWWV.QDSONTHEWES.COM. A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT. YOUR LEASE 1S 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 DescriptionItemized Charge(s) Amount Due Sales Tax TotAnue 036-0026232-000 PREVIOUSLY BILLED RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42 S/N S7514900096 MPC400SR CURRENTCHARGES 1 CIVIC SO PAYMENT DUE 11/18/2017 181.42 0.00 181.42 DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL 362.84 0.00 84 RECEIVED NOV-32017 y V/ ---------------------------------------------------------------------------------------- Please return this portion with your payment RICOHDo not send PAYMENTS to this address Invoice Total RETURN ADDRESS ONLY Due Date 1111812017 " P.O.Box 550599 Jacksonville,FL 32255-0599 Customer No. 2000146697 Invoice No. 31001336 Invoice Date 1 012912 01 7 0 0 010 9 6 01 MB 0.423 "AUTO T3 0 4543 46032-258401 -C01-P01097-I II IIIIIIIIIIIIIIIIIII IIIA IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL,CITY OF SEND PAYMENTS TO: ACCOUNTS PAYABLE C/O CITY COURTS RICOH USA, INC. ONE CIVIC SQUARE 21146 NETWORK PLACE CARMEL IN 46032-2584 CHICAGO IL 60673-1211 02000146 01003100 00133600 00000362846 4543-01-0001096-0000001-0000002