HomeMy WebLinkAbout332718 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 359284
.;g ONE CIVIC SQUARE `/ RICOH AMERICAS CORPORATION CHECK AMOUNT: S........79.92
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CARMEL, INDIANA 46032 0o- CHECK NUMBER: 332718
CHICAGO IL 60673-1211 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 32651943 79.92 COPIER
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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 propedy 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
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)Ior bill(s)) AMOUNT
32651943 43-530.04 $79.92 1 hereby certify that the attached invoice(s),or 11/6/18 32651943 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 order d an
rece' ex
Friday, November 16,2018
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
Due Date 1112612018: LEI
Customer.No2000146697
inv016e'w 01, 32651943
Invoice Date 1110612018
Customer Service inquiries,call 888-204-0799
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YOUR ACCOUNT IS DELINQUENT MORE THAN 1 DAYS:
IF YqU HAVE,NOT ALREADY DONE SO PLEASE REMIT YOUR PAYMENT'ONLME USING WWW QDSONTHEWEB CDM
A LATE FEE PENALTY MAY HAVE BEEN ASSESSED ON YOUR ACCOUNT
_..
lnvolce'Detail
Contract'Numberr ._... ... � �
Asset Descripbon
d Chardets}' �= Amount Due Sales
ItemizeTax Totai t)ue
036-0041570-000 PREVIOUSLY BILLED
RICOH PRINTER TOTAL CHARGES 79.92 0.00 79.92
SM G988X787736
MP501SPF CURRENTCHARGES
1 CIVIC SQ PAYMENT DUE 11/26/2018 79.92- 0.00 79.92
CARMEL IN 46032
SUBTOTAL `159 84 0 00 759 84
INVOICE TOTAL 159 84- " t)00 :84'
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3, 5 RECEIVE®
NOV— 9 2010
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Please return this portion with your payment •�f�• +�
Do not send PAYMENTS to this address Invoice Total 4
RETURN ADDRESS ONLY !)ue Date; -1111261!20*''
P.O.Box 550599 - -
Jacksonville,•FL 32255-0599
CustOr�er-"No 2000146697
Invoke No , 32651943
lnvotcebate
1110612018
000158101 MB 0.424 "AUTO T50553446032-258401 -C01-P01582-1
IIIII ��rLi�l�'�I'IIIII 1 I I'II'I'I'I'II
SEND PAYMENTS TO:
CARMEL,CITY OF
ACCOUNTS PAYABLE
1 CIVIC SQ RICOH USA, INC.
CARMEL IN 46032-2584 21146 NETWORK PLACE
CHICAGO IL 60673-1211
02000146 01003200 65194300 00000159844
5534-01-0001581-0000001-0000002