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HomeMy WebLinkAbout322810 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH AMERICAS CORPORA ION CHECK AMOUNT: $***"""*181.42* CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 322810 CHICAGO IL 60673-1211 CHECK DATE: 03/12/18 t�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 31545554 181.42 COPIER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RICOH AMERICAS CORPORATION IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 31545554 43-530.04 $181.42 I hereby certify that the attached invoice(s),or 2/26/18 31545554 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 made were ordered and reced except Monday, March 05,2018 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 �Invoice Total �' pue Oates 4�� �03118/2018� •• RICOH customef No 2000146697 SlnvolcesNo 31545554 Invoice:Date ;;, 0212612018 Customer Service inquiries,call 888-204-0799 Important IMormation YOUR ACCOUNT IS DELINQUENT MORE THAN 1,DAYS IF YOU HAVE NOT ALREADYWNE SO;PLEASE REMIT YOUR.PAYMENT ONLINE USING WLWJ.QDSONTHEWEB COM. A LATE FEE PENALTY MAY HAVE,BEEN ASSESSED ON YOUR ACCOUNT. YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE PAYMENT WILL CONTINUEUNTIL 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 l)escrlptlon Itemized Chargeis) Amount Due Sales Tax. Total Due 036-0026232-000 PREVIOUSLY BILLED RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42 S/N 57514900096 -- MPC400SR CURRENT CHARGES 1 CIVIC SQ PAYMENT DUE 03/18/2018 181.42 0.00 181.42 DEPT OF CARMEL IN 46032-2584 ,INVOICE TOTAL .X362 84 0.0 0. 4a RECEIVED MAR