HomeMy WebLinkAbout328104 07/25/18 �Y'` "'' CITY OF CARMEL, INDIANA VENDOR: 359284
= ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
1'' 21146 NETWORK PLACE CHECK NUMBER: 328104
:��`TON���; CARMEL, INDIANA 46032 CHICAGO IL 60673-1211
CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 32082032 181.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RICOH AMERICAS CORPORATION IN SUM OF$ 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
32082032 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 6/28/18 32082032 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
receiv ccept
Tuesday,July 24,2018
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
ZRICOH Invoice Total .181.42'
Due Date : 07/1812018
Customer No 2000146697
',invoice No. 32082032
Invoice Date: 06/2812018
Customer Service inquiries,call 888-204-0799 - - ------
Important Information
YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE'PAYMENT WILL CONTINUE. YOU EXERCISE ONE OF.YOUR END OF'LEASE OPTIONS:PLEASE
REFER'TO.YOUR LEASE FOR YOUR END OFLEASE"OPTIONS AND OBLIGATIONS:
In Detail
.'Contract Number ;�a
Asset Description : Itemized charges) Amount Due' Sales Tax Total Due.
036-0026232-000 CURRENT CHARGES
RICOH COPIER PAYMENT DUE 07/18/2018 181.42 0.00 181.42
SIN S7514900096
MPC400SR
1 CIVIC SO
DEPT OF
CARMEL IN 46032-2584
INVOICE TOTAL181.42'
RECEIVED
5Q(� 'JUL -2 NiS
----------------------------------------------------------------------------------------
Please return this portion with your payment
Do not send PAYMENTS to this address Invoice;Total ;; 181.42'
RETURN ADDRESS ONLY Due Date07/1812018,:
P.O.Box 550599 —
Jacksonville, FL 32255-0599
Customer No 2000146697
`Invoice.NO,,, 32082032
Apvoice'Date.. -"A>°:?:: 0 612 812 01 8
0 0 013 21 01 MB 0.424 "AUTO T4 0 5173 46032-258401 -C01-P01322-1
SEND PAYMENTS TO:
CARMEL,CITY OF
ACCOUNTS PAYABLE
C/O CITY COURTS # RICOH USA, INC.
ONE CIVIC SQUARE 21146 NETWORK PLACE
CARMEL IN 46032-2584 CHICAGO IL 60673-1211
02000146 01003200 08203200 00000181422
5173-01-0001321-0000001-0000002