HomeMy WebLinkAbout199660 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
I' CHECK AMOUNT: $168.32
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 199660
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 27326 19563442 168.32 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 19563442
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 06/28/2011
View your account online at CONTRACT NO. 036- 0026232 -000
111110"11111111k S DUE DATE 0 711 81201 1
www.QDSontheweb.com
Service Made Sininle C1nIinC
Contract Number Description of charge(s) Amount Due Sales Tax
Asset Description p Total Due
036- 0026232 -000 PREVIOUSLY BILLED 168.32 0.00
SIN S7514900096 PAYMENT DUE 07/18/11 68.32 0.00
RICOH COPIER 336.64
CARMEL /IN
Model #MPC400SR
RICOH
INVOICE TOTAL 336.64 0.00 336.64
INQUIRIES"
W".QDSontheweb com
For C ustomer Service inquiries, please call1 -08B- 204 -0799
For Insurance.inquiries please call ASIGat 888 -873 -1917
Notice or Bankruptcy filing should be mailed to One Deerwood, 10201 Centurion Pkwy N, Suite 100,:Jacksonville, FL 32256
IMPORTANT INFORMATION:
"Your account is delinquent more than i days." If you heIve not already so, please remit your: paymenfonline using www.ptlsontheweb.coni A late fee penalty may be assessed on your. acc'ount''.,-;
'E
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
Purchase Order No.
1 a Terms
c x� 3 z� 51 bate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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
3 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
12 44� V 20
i
Cost distribution ledger classification if title
claim paid motor vehicle highway fund