HomeMy WebLinkAbout196920 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $168.32
CHICAGO IL 60673 -1211
o CHECK NUMBER: 196920
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 27326 19000794 168.32 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 55059 NO: 19000794
JACKSONVILLE, FL 32255 -0599
INVOICE40ATE 03/29/2011
View your account online at +CONTRACTnNO 036- 0026232 -000
DUE DATE 04/18/2011
Q DS www.QDSontheweb.com
Online.
Contract Number s e Description of char A D Sales T
Asset Description p 9 mount Due ax Total Due
036 0026232 -000 PAYMENT DUE 04/18/11 168.32 0.00
SIN S7514900096 168.32
RICOH COPIER
CARMEL/IN
Model #MPC400SR
RICOH
INVOICE TOTAL 168.32 0.00 168.32
www.QDsonthew6b com j tg
For S&r k6 mquines please 6611 1 -888 2 4)799;'
Notice of Benluuptcy Filing should be mailed to One Deerwood 102D1 Centuiron Pkwy N suite 10D Jacksonville FL 32256€ e
u j
d .W L
IMPORTANT,
i T
F F
vvetcome this Is the first Invoice for one of your New Lease Contracts
a
s 5
R
Keen iinnpr nnrtinn fnr vnnr --rie
Prescribed by State Board of Accounts City Form No_ 241 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
vl Purchase Order No.
Terms
Jd 60 WS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
x.3 9 j 8000 7g Y "3 ,Z
Total .3
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
l ���✓J cra�•2� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19 4 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
a d Z,
to
Cost distribution ledger classification if it le
claim paid motor vehicle highway fund