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