HomeMy WebLinkAbout322383 02/27/2018 CITY OF CARMEL, INDIANA VENDOR: 359284
d ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 322383
'M,fON-�pCHICAGO IL 60673-1211 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 31411161 181.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RICOH AMERICAS CORPORATION IN SUM of$ 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
31411161 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 1/29/18 31411161 Copier Rental $181,42
1301 506 1301 506
bill(s)is(are)true and correct a d that the
materials or services itemi ed ther n for
which char a is made we ordere and
received ce
Monday, February 19,2018
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
lnvoice„Totai _ 3628!}`
LDua Oat e �o,. , ,0211812018
Cu,stomer'No 2000146697
hvolce No` �� ` 31411161
hvoice;Dati: 01/2912018
Customer Service inquiries,call 888-204-0799
Important Information
YOUR ACCOUNT IS DELINQUENT MORE THAN41 DAYS .-
IF VOU HAVE NOT ALREADY DONE SO PLEASE REMIT.YOUR PAYMENT ONLINE USING W WW QDSONTHEWEB COM
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT
YOUR LEASE IS CURRENTLY IN RENEWAL'AND YOUR LEASE PAY
MENT-iWILL CONTINUE UNTIU.' EXERCISE ONE OF YOU _
R END OF LEASE OPTIONS PLEASE
REFER TO YOUR LEASE FOR YOUR END OF LEASE OPTIONS ANPOBLIGATIONS rs
c .
Involce rDetall
Contract Number
Asset Description Itemized Charges)= Amount Due Sales Tax Totai Due:
H. �..
w
_2
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42
S/N S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SO PAYMENT DUE 02/18/2018 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL a r' 362 84 0 00 362.84'
�b�' • � RECEIVE®
FES
-6 2018
----------------------------------
Please return this portion with your payment
Do not send PAYMENTS to this address invoice'Total "K`,; 362.84x
RETURN ADDRESS ONLY Duepate x0211812018
. ox 550599
. _
Jacksonville,FL 32255-0599
Customer No 2000146697
Invoice No 31411161
;InVotce;Date 01129/2016
0004247 01 MB 0.424 "AUTO T30477346032-258401 -C01-PO4251.1
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 01003100 41116100 00000362841
4773-01-0004247-0000001-0000002