320524 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECKAMOUNT: $*******181.42*
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 320524
CHICAGO IL 60673-1211 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4343004 31273201 181.42 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
RICOH AMERICAS CORPORATION N SUM OF$ 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
31273201 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 12/29/17 31273201 Copier Rental $181.42
1301 506 Prior Year 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made we"ered and
recei ed ex p
Monday,January 08,2018
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
RICOHhlnvoiceTotal `181.42;
Due Date 611.1,81101'e-,
Customer No '`' 2000146697
trrvoice NO 31273201
Invoice Date 12/2912017
Customer Service inquiries,call 888-204-0799 v
Important Information d; "
YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE PAYMENT VNLL 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'Detalh;Y,
Contract Number Itemized Char e s Amount Due,' Safes Tax Total Due
AssetDescripbon, x - 9 i
036-0026232-000 CURRENT CHARGES
RICOH COPIER PAYMENT DUE 01/18/2018 181.42 0.00 181.42
S/N S7514900096
MPC400SR
1 CIVIC SQ
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL 181 42 0.00 181.42,
RECEIVED
JAN ®8 2018
----------------------------------------------------------------------------------------- - -
-------------------------------------------------- ---------------------------Please.retumthis-portion with-your payment-- ---
RI H
Do not send PAYMENTS to this addresslftOW nvoice Total :181.42:
RETURN ADDRESS ONLY Due.Date" . 01/1812018
P.O.Box 550599
Jacksonville,FL 32255-0599 Customer No 2000146697
invoice No 31273201
Invoice Date 1212912017
0001755 01 MB 0.423 "AUTO T40469846032-258401 -C01-P01756-1
SEND PAYMENTS TO:
CARMEL,CITY OF III I I II I I II II I I II II I I
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 27320100 00000181423
4698-01-0001755-0000001-0000002