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HomeMy WebLinkAbout331675 10/25/18 '• CITY OF CARMEL, INDIANA VENDOR: 359284 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $********79.92* CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 331675 CHICAGO IL 60 673-1 21 1 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4353004 32524239 79.92 COPIER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RICOH AMERICAS CORPORATION IN SUM OF$ 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 $79.92 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 32524239 43-530.04 $79.92 1 hereby certify that the attached invoice(s),or 10/6/18 32524239 Copier rental $79.92 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 ere d and receiv t Tuesday, October 23,2018 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 RICOHI Invoice Total 79.92 Due Date 10/2612018 Customer No. 2000146697 Invoice No. 32524239 Invoice Date 1010612018 i Customer Service inquiries,call 888-2040799 Invoice Detail Contract Number Itemized Charge(s) Amount Due SalesjTax Total Due' Asset'Description 036-0041570-000 CURRENT CHARGES RICOH PRINTER PAYMENT DUE 10/26/2018 79.92 0.00 79.92 S/N G988X787736 MP 501 SPF 1 CIVIC SQ CARMEL IN 46032 SUBTOTAL 79.92 0.00- 79:92 INVOICE TOTAL 79.92 0.00 79.92 OCT 2.12018 T01 HE CITY COURT ---------------------------------------------------------------------------------------- ------------------------------------------- ---- - - -- -- -- -- - --- -- - ------ --- ---- -- -- -- --- ---- -------- ----- ---- -- -- - ----- --------- -- -- --------------------- ---- - - - -- -- Please return this portion with your payment RICOHDo not send PAYMENTS to this address 9nvot6e Total 79.92 RETURN ADDRESS ONLY Due Date' 1 012 612018 P.O. Box 550599 Jacksonville,FL 32255-0599 CustomerNo. 2000146697 Invoice No. 32524239 "Invoice;Date 1 010 612 01 8 0001209 01 MB 0.424 "AUTO T30545146032-258401 -C01-P01210-1 II"IlnIIIIIIIIIIII�I�'�I'IIIIIIIIIaIIII IiI I'II'I'I'I'II SEND PAYMENTS TO: CARMEL,CITY OF .:. III II II I I I I II I I II II II ACCOUNTS PAYABLE 1 Civic SO _ RICOH USA, INC. CARMEL IN 46032-2584 21146 NETWORK PLACE CHICAGO IL 60673-1211 02000146 01003200 52423900 00000079929 5451-01-0001209-0000001-0000002