HomeMy WebLinkAbout330207 09/19/18 c,q
%' CITY OF CARMEL, INDIANA VENDOR: 359284
I; ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $*******181.42*
91 /a CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 330207
MgrSN�. CHICAGO IL 60673-1211 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 32348489 181.42 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RICOH AMERICAS CORPORATION IN SUM OF$ 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
32348489 43-530.04 $181.42 1 hereby certify that the attached invoice(s),or 8/29/18 32348489 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
I
1
Tuesday, September 18,2018
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. I
Clerk-Treasurer
RICOHInvoice Total 84`
Due.Date 09111812018
tq•••
Customer No. 2000146697
Invoice No. 32348489
invoice Date, 0812912018
Customer Service-inquiries,call 888-204-0799
Important Information „9
YOUR ACCOUNT IS DELINQUENT MORE THAN 1 DAYS.
IF YOU HAVE NOT ALREADY DONE SO,PLEASE REMIT YOUR PAYMENT ONLINE USING WWW.QDSONTHEWEBCOM.
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON;YOUR ACCOUNT..:
YOUR LEASE IS CURRENTLY IN RENEWAL AND YOUR LEASE PAYMENT WILL CONTINUE UNTIL YOU'EXERCISE ONE OF YOUR.END OF LEASE OPTIONS.PLEASE
REFER TO YOUR LEASE FOR YOUR'END OF LEASE OPTIONS AND OBLIGATIONS. '
Invoice Detail
Contract Number, Itemized Charge(s) Amount Due Sales Tax Total Due''
Asset Descrip0on � >
036-0026232-000 PREVIOUSLY BILLED p�
RICOH COPIER TOTAL CHARGES 181.42 0.00 181.42 1
S/N S7514900096
MPC400SR CURRENT CHARGES
1 CIVIC SQ PAYMENT DUE 09/18/2018 181.42 0.00 181.42
DEPT OF
CARMEL IN 46032-2584
,INVOICE"TOTAL 362.84
1 �
RECEIV�D _
SEP' S 2018
- -
�3
--------------------------------------------------------------- ------- - -- --- - - -
Please return this portion with your payment i
Do not send PAYMENTS to this address Invoice Totai .84
RETURN ADDRESS ONLYDue Date Q911812018
P.O.Box 550599 "
Jacksonville,FL 32255-0599 Customer.No. 2000746697
invoice No.„ 32348489
invoice Date ; 08/2912018
0 0 0 0 6 0 0 01 MB 0.424 "AUTO T2 0 5339 46032-258401 -001-1`00600-1
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. 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 34848900 00000362842
5339-01-0000600-0000001-0000002