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HomeMy WebLinkAbout200599 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1 Q ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $168.32 s +j CARMEL, INDIANA 46032 21146 NETWORK PLACE CHICAGO IL 60673 -1211 CHECK NUMBER: 200599 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4353004 27326 19746025 168.32 COPIER LEASE RICOH AMERICAS CORPORATION PAGE:. 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE' NO. 19746025 JACKSONVILLE, FL 32255 -0599 INVQICE'. DATE 07/29/2011 View your account online at CONTRACT NO..:. 036- 0026232 -000 DUEDATE 08/18/2011 www.QDSontheweb.com Se+uice Made Sirnimi e Onl— Contract Number Description of char s At D Sales Tax Asset Description p 9 Amount Due Total Due 036 0026232 -000 PREVIOUSLY BILLED 168.32 0.00 SIN S7514900096 PAYMENT DUE 08/18/11 168.32 0.00 RICOH COPIER 336.64 CARMEL /IN Model #MPC400SR RICOH INVOICE TOTAL 336.64 0.00 336.64 :INQUIRIES wwrwCl�Sonihevreb coon t x g For:Custome.5ervice mgwrias please'call 1880 -204 W99 m Foclnsurance�ingwnespleaseoallABiGat888�873 =1917 Notice of Bankruptcy 'filing should be mailed to One'Deerwnod, ��10201 Centunon Pkwy,N Swle 100 Jacksonville FL 32256 IMPORTANT INFORMATION', Your account is delinquent more than 1 days If you have not al eddy done so please remit your.payment online using �wny gdsoritlieweb "coin` A late fee penalty may he assessed on youraccouni ri?" s 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 t y 6CZ_4L/) �1t,L�C,C,d/J Purchase Order No. 4 Terms J Z 6 ©b 73 I J f' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR N Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 f t Cost distribution ledger classification if Title claim paid motor vehicle highway fund