HomeMy WebLinkAbout328593 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 359284
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ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECKAMOUNT: S*"""*""181.42"
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 328593
CHICAGO IL 60673-1211 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 32212478 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
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
$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
32212478 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 7/29/18 32212478 Copier Rental $181.42
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemiz on for
which charge is made were rdered d
received exce t
Tuesday,August 07,2018
1 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
RICOHInvoice Total 362.84:;
Due.Date% 08118120W' ••
Customer No 2000146697
}nvoice'No _ 32212478
1nvo,Ice 17ate 0712912018
Customer Service inquiries,call 888-204-0799
importantlnformation
YOUR, CCOUNT IS DELINQUENT MORE THaN 1 DAYS
IF YOU HAVE NOT ALREADY DONE'SO PLEASE REMIT YOUR 4„Y LNTONLiNE USING VWWVQDSONTHEWEB COM ,
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON'.YOUR ACCOUNT i r
YOUR LEASE 18-CURRENTLY IN RENEWALAND YOUR LEASE PAYMENT WILL CONTINUE UNTIL YOU EXERCISE ONE OF OUR EN1p OF LEASE OPTIONS,PLEASE
REFER ,61OUR LEASE*' RYOUR END bFIiASE,00TIONtANUMLIPATIONS
Invoice Detail
:Contract Number
N Itemized:Chargt(s}
Ass Amount Due Sales Tax Total Due h
®t Desc I it
,.,
036-0026232-000 PREVIOUSLY BILLED
RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42
S/N S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 08/18/2018 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
x
AUG 3.:2010
-- ------------------------------------•---------- ---------T-------------------------------------- -
Please return this portion With.your payment
111 Age” H Do not send PAYMENTS to this address ilnvoice-Total} a .
RETURN ADDRESS ONLY
;Due DateT, 0811812018,_
P.O.Box 550599
Jacksonville,FL 32255-0599
Customer No 2000746697
�;Involce t10 a - 32212478
}nvotce:Date 3 ; s 0 712 912 01 8
0 0 014 8 9 01 MB 0.424 "AUTO T4 0 5255 46032-258401 -001-1`01490-1
SEND PAYMENTS TO:
CARMEL,CITY OF III I I II I III II I I II II 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 01003200 21247800 00000362840
5255-01-0001489-0000001-0000002