333861 12/26/18 a°r_CAAb
® CITY OF CARMEL, INDIANA VENDOR: 359284
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $********79.92*
9� /+' CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK NUMBER: 333861
MUTON�. CHICAGO IL 60673-1211 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4353004 32788521 79.92 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359284
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
RICOH AMERICAS CORPORATION N SUM OF$ 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
$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
32788521 43-530.04 $79.92 1 hereby certify that the attached invoice(s),or 12/6/18 32788521 Copier Rental $79.92
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized t for
which charge is made w re rdered nd
7iled excep
Friday, December 21,2018
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
RICOHInvoice Total 164.84-;
Due Date,, 1212612018
Customer No. 2000146697
Invoice No 32788521
Invoice Date 1 210 612 01 8
Customer Service inquiries,call 888-204-0799w
I,mpoitant Information
YouACCOUNTIS DELINQUENT MORE THAN 1 DAYS `
-IF, U
HAVE NOT ALRtAbYzbNt'S0;1 FE PENALTY MAY.HAVE BEEN ASS SE-REMIT YOUR'PAYMENT ONLINE USING CUSTOMERFINANCING:GOM
A
ESSED ON YOUR ACCOUNT _
;a
:IInv oice''Detail
"Contract Number.
ItemizedChar e s
escripbon 9 ( ) Amoant Due Sales'Tax Totai Due
0�57PREVIOUSLY BILLED
RTOTALCHARGES 79.92 0.00 79.92
MP 501SPF CURRENT CHARGES
1 CIVIC SQ LATE CHARGES 5.00 0.00 5.00
CARMEL IN 46032 PAYMENT DUE 12/26/2018 79.92 0.00 79.92
SUBTOTAL
Tr
164 84 O.00; 164`:84
INVOICE TOTAL
184$4 0.001
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--------- --------- --------- --------
Please return this portion with your payment
Do not send PAYMENTS to this address Invoice Total ;3` 11 N 4
RETURN ADDRESS ONLY Due Date, 612018;'
P.O.Box 550599
Jacksonville,FL 32255-0599
-'C Isto,er.No. 2000146697
Invoice'No 32788521
filnvotceD"ate 1210612078
0001437 01 MB 0.424 "AUTO T40560746032-258401 -C01-P01438-I
111111 1111111111111111
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 78852100 00000164841
5607-01-0001437-0000001-0000004