325168 05/09/18 4y�r C4g3f
CITY OF CARMEL, INDIANA VENDOR: 359284;
® I ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 325168
v� CHICAGO IL 60673-1211 CHECK DATE: 05/09/18
M/�f1N f•0 ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NO MBER AMOUNT DESCRIPTION
506 4353004 31814068 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
31814068 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 4/28/18 31814068 copy rental $181.42
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which FxceT:7
red and
received
Monday, May 07,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RICOHInvoice Total,,,_ 181:42
Due Date-, 05M8I2018� i
Customer No =, 2000146697
Invoice No.: 318140681
4128121
Customer Service inquiries,call 888-204-0799 invoice Date: 0412812018
Important Information
YOUR LEASE IS CURRENTLY.IN RENEWAL AND YOUR LEASE PAYMENT WILL CONTINUE UNTIL YOU EXERCISE ONEOF YOUR END OF LEASE OPTIONS:PLEASE
REEER,TO YOUR LEASE FOR YOUR END,OF LEASE-OOPTION AND OBLIGATIONS.
Invoice Detail
ContracrNumber Itemized Charges) ;Amount Due Sales Tax Total bue
Assgt Description .
036-0026232-000 CURREN
T CHARGES
RICOH COPIER PAYMENT DUE 05/18/2018 181.42 0.00 181.42
SIN S7514900096
MPC400SR
1 CIVIC SQ
DEPT OF
CARMEL IN 46032-2584
IliINVOICE TOTAL ,' « 181.42 0.00 181.42
RECEIVED
q4i "0 MAY - 7 2018
"J
-----------------------------------------------
Please return this portion with your payment
Do not send PAYMENTS to this address Invoice Total 181:42
RETURN ADDRESS ONLY Due Date 061161201 8
P.O.Box 550599
Jacksonville,FL 32255-0599
Customer No 2000146697
Invoice No 31814068
Invoice Date " 04/28/2018
0003626 01 MB 0.424 "AUTO TO 0 5007 46032-258401 -C01-P03629-1
IIIlI It�I���I�'�I'IIIII II I'II'I'I'I'II
SEND PAYMENTS TO:
CARMEL,CITY OF
ACCOUNTS PAYABLE
C/O CITY COURTS s RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584 CHICAGO IL 60673-1211
02000146 01003100 81406800 00000181425
5007-01-0003626-0000001-0000002