323854 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 359284,;•
.; � '•• ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $**"**"181.42*
CARMEL, INDIANA 46032 2;1146 NETWORK PLACE CHECK NUMBER: 323854
v CHICAGO11.IL, 60673-1211 CHECK DATE: 04/06/18
M�tONGp.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 31678863 181.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RICOH AMERICAS CORPORATION IN SUM OF$ 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
31678863 43-530.04 $181.42 1 hereby certify that t the attached invoice(s),or 3/29/18 31678863 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 we ordered an
rece' ex ept
Tuesday,April 03,2018
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 181.42
Due Date= u-0411 812 01 8
Custorner.No 2000146697
Invoice:Now 31678863
I`rivoice DaIt 0312912018 ,
Customer Service inquiries,call 888-204-0799
-important'nformation
YOUR LEASE IS`CURRENTLY IN RENEWALAND YOUR LEASE PAYMENT WILL CONTINUE"-UNTIL YOU EXERCISE,ONE OF YOUR END OF LEASE OPTIONS:PLEASE
REFER TO YOURLEASEFOR>YOUR END-OF LEASE OPTIONS AND OBLIGATIONS. .
• Invoice Detail
Contract Number 'itemized C.harge(s) Amount Due Sales Tax Total Due'
Asset Description
036-0026232-000 CURRENT CHARGES
RICOH COPIER PAYMENT DUE 04/18/2018 181.42 0.00 181.42
S/N S7514900096
MPC400SR
1 CIVIC SQ
DEPT OF- -
CARMEL IN 46032-2584
INVOICETOTAL 481;42.-F 0 00 181.42
�3 RECEIVE®
APR -4',2018
-------------------------------------------------------
---------------------------------
Please rehun this portion with your payment
Do not send PAYMENTS to this address Invoice Total _. F 181.42;,
RETURN ADDRESS ONLYDue.D'ate 0411812018.;
P.O.Box 550599
Jacksonville,FL 32255-0599
Customer No ��� 2000146697
l Invoice No. ., 31678863
',Invoice•Date 03129/2018
0 0 016 6 0 01 MB 0.424 "AUTO T4 0 4929 46032-258401 -COI-PO1661-1
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SEND PAYMENTS TO:
CARMEL,CITY OF III I I II I I I I II I I II I I 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 67886300 00000181420
4929-01-0001660-0000001-0000002