HomeMy WebLinkAbout332719 11/21/18 `�o�_�eA,,* CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $********14.06*
i? %_�: CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 332719
9agTON-0.` CHICAGO IL 60 673-1 21 1 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 5054940758 14.06 COPIER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
RICOH AMERICAS CORPORATION N SUM OF$ 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
$14.06
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
5054940758 43-530.04 $14.06 1 hereby certify that the attached invoice(s),or 11/1/18 5054940758 Reading $14.06
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made wei or ered and
ceived except
Friday, November 16,2018
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
RICOH INVOICE
Ricoh USA,Inc Attn:Customer Administration
70 Valley Stream Parkway,Malvern PA US 19355
Page 1 of 1
_Invo-ice.Number Invoice'Date"
5054940758 11101/2018
Terms" Due,Date
30 NET 12/01/2018
0356000610 PRESORT PBPS001<>
�I'I�'lll�'�'��11'��I�I�IIII'�II�I'III"�II'lllllllll�l'I�"�I'�I Custo"merNumber Purchase Order Number
13667902
CITY OF CARMEL
ATTN:ACCOUNTS PAYABLE Federal ID DUNS#.'
CARMEL CITY COURT 23-0334400 04-396-4519
1 CIVIC SQ
CARMEL IN 46032-2584 We appreciate your business.
For any questions,please contact us by visiting MyRicoh.com
Contract#:4764616 and using Click to Chat or call us at 1-888-456-6457 to order
additional products,supplies,services or to submit meter reads
—F-nrdetails on-RICOhs-EPEATand-environmental-initiatives,-visit-www.ricoh-usa,com/environment:Ricoh-has posted to-its-website-take-back,recycling;paper-wntent-reporting and—
design information for its imaging equipment/Toner Containers/packaging to meet EPEAT criteria.None of the returned material goes to landfill or incineration.
Equipment'Det all
Equipment Location Billing Details Details Amount Sales Tax .' Total
Service�Offerin t.
CITY OF CARMEL RICOH MP501SPF Black and White
1 CIVIC SQ EID 14157296 Current Read 1098 10/31/2018
CARMEL CITY COURT MFG G98BX787736 Previous Read 3 10/01/2018
CARMEL IN 46032-2584 S/N C84250330 Total Images 1095
- Allowance 0
Additional Images 1095 @ 0.012000 13.14 0.92 14.06
Total 13.14 0.921 14.06
60Q A Or_CE ivE®
Xj
Dov -8 Zo
Regular Bill- �� 4
Amount Due 14.06