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HomeMy WebLinkAbout319335 12/05/17 °u *� CITY OF CARMEL, INDIANA VENDOR: 359284 d ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $****...181.42* s ,?� CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 319335 ba,�roN_�o, CHICAGO IL 60673-1211 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 31135844 181.42 COPIER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RICOH AMERICAS CORPORATION IN SUM OF$ CITY OF CARMEL 21146 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1211 Payee $181.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31135844 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 11/28/17 31135844 Copier Rental $181.42 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is madr ordered and received except Monday, December 04,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RICOHInvoice Total 362.84, Due Date; 1711$IZ017 ... Customer No 2000146697 invoice No K 31135844 :-invoice Date 11/28/2017 Customer Service inquiries,call 888-2040799 importantlnformation ,, �; a: � � �� ' XQUR ACCOUNT IS DELiQUENT 1NORE THAN 1 DAYS: W" ` h / IF i'OU HAVE NOT ALREADY DONE SO,PLEASE REMIT YQUR PAYMENT ONLINE USING IMMN ODSQNTHEWEB COM a A LATE FEE PENALTY M Y HAVE;BEEN ASSESSED ON YOUR ACCOUNT YOUR LEASE 1S CURRENTLY IN RENEWALAP1DxXOUR-LEASE PA`l1ulENT1MLL CQNTINUE UNTILYQU EXERCISE ONE QFYOUR END OF LEAS ApTIONS.;PLEASE REFER TO YOUR LEASE_FOR YOUR END,OF LEASE fll'TiON5 AND OBLIGATIONS ' s z £ °} Invo'ce Detail Contract Number Asset Description itemized,Charge(s); Amount Due Sales Tau Total Due 036-0026232-000 PREVIOUSLY BILLED RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42 SM S7514900096 MPC400SR CURRENT CHARGES 1 CIVIC SO PAYMENT DUE 12/18/2017 181.42 0.00 181.42 DEPT OF CARMEL IN 46032-2584 INVOICE TOTAL y '; ;< 862 84 0 00 n, 362 84 RECEIVE® DEC-1 2017 ooa