HomeMy WebLinkAbout333585 12/14/18 y �,q+, CITY OF CARMEL, INDIANA VENDOR: 359284
`° CHECK AMOUNT: $********14.39*
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.; ® z• ONE CIVIC SQUARE RICOH USA INC
?� CARMEL, INDIANA 46032 PO BOX 802815 CHECK NUMBER: 333585
vt`_��: CHICAGO IL 60680-2815 CHECK DATE: 12/14/18
ITON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 5055216176 14.39 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
RICOH AMERICAS CORPORATION N SUM OF$ 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
$14.39
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
5055216176 43-530.04 $14.39 1 hereby certify that the attached invoice(s),or 12/1/18 5055216176 Copy Reading $14.39
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
received e
If Z7 G/
Wednesday;December 12,2018
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
J20—
Cost
20Cost 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
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Invoice Number Invoice Date;
5055216176 12/01/2018
Terms Due Date
30 NET 12/31/2018
2866000639 PRESORT PBPS001 0
Customer Number `" Purchase Order Number
I n I I I I l l l u l l I I I I I I I I I I I l u I 13667902
CITY OF CARMEL
1.lL
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
—for-details-on Ricoh's EPEA-T-and-environmental-initiatives,visit-www.ricoh-usa:com/environment.-Ricoh has posted-to-its-website take-back;recycling;paper-content,-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 Location Equipment;Detail' Billing Details Amount= Sales Tax Total
-:Service"t2fferin
CITY OF CARMEL RICOH MP501SPF Black and White
1 CIVIC SQ EID 14157296 Current Read 2219 11/30/2018
CARMEL CITY COURT MFG G988X787736 Previous Read 1098 11/01/2018
CARMEL IN 46032-2584 S/N C84250330 Total Images 1121
Allowance 0
Additional Images 1121 @ 0.012000 13.45 0.94 14.39
Total 13.45 0.94 14.39
3 630
Regular Bill— Amount Due 14.39
CITY OF CARMEL Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com
ATTN:ACCOUNTS PAYABLE To ensure proper credit to your account,please write your customer and invoice number on your check
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032-2584
Customer No. 13667902
Make check payable and remit to: Invoice Number 5055216176
Ricoh USA,Inc Amount Due 14.39
P.O.Box 802815
CHICAGO IL 60680-2815
Thank you for choosing Ricoh USA,Inc
00 0050552161763 00136679024 00000014399 000000000 000000000
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