HomeMy WebLinkAbout326179 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******222.84*
i ,�a': CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 326179
-M�IT'ON G�'` CHICAGO IL 60 673-1 21 1 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 31943639 222.84 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
RICOH AMERICAS CORPORATION N SUM OF$ 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
$222.84
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
31943639 43-530.04 $222.84 1 hereby certify that the attached invoice(s),or 5/29/18 31943639 Copier Rental $222.84
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made wer r red and
rec
Monday,June 04,2018
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Total 222.84
RICOH
Due Date %„ :.0611812018
Customer No 2000146697
Invoice No 31943639
'1nvoice�Date 05/2912018 '
Customer Service inquiries,call 888-204-0799
important lnformati on
THIS INVOICONCLUDES.AMOUNTS;DUE FOR"PROPERTY TAXES RECENTLY ASSESSED FOR YOUR:CONTRACT(S)
-YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE,PAYMENT 1MLL CONTINUE UNTIL YOU EXERCISE ONE OF YOUR ENO OF LEASE OPTIONS PLEASE":
REFER TO YOUR LEASE FOR YOUR END OF LEASE".OPTIONS AND OBLIGATIONS "ti
,.
� s
Invoice Detail
CootracYNumber
Itemized Charge(sj Amount Due i, Sales Tax Totai Due
<Asset Description'
036-0026232-000 CURRENT CHARGES
RICOH COPIER 2017 Property Tax 41.42 0.00 41.42
S/N S7514900096 PAYMENT DUE 06/18/2018 181.42 0.00 181.42
MPC400SR -
1 CIVIC SO
DEPT OF
CARMEL IN 46032-2584
INVOICE�TOTA,
222.84 0 00 222.84.
RECEIVE®
)Jug —4 Zola
---------------,---------------------------------------------------------------------
Please return this portion with your payment
Do not send PAYMENTS to this address .Ihvoici TotaRI l
RETURN ADDRESS ONLY [:L1ueMate W1 81201,8
P.O.Box 550599
Jacksonville,FL 32255-0599
,Customer No --. 2000146697
invoice No 31943639
Ioice Date 05129/2018
nv
0003485 01 MB 0.424 "AUTO T1 0508546032-258401 -C01-P03488-1
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 a RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584 CHICAGO IL 60673-1211
02000146 01003100 94363900 00000222846
5085-01-0003485-0000001-0000002