319335 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
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