HomeMy WebLinkAbout200600 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 PO BOX 4245 CHECK AMOUNT: $108.13
CAROL STREALIL 60197-4245 CHECK NUMBER: 200600
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 27326 412925292 108.13 COPIER LEASE
R I Co H INVOICE Page Number 1 of 1
1n�oice Ni►mber F� noiceDatea
12925292 7/25/2011
5 Dedrick Place pp.Numt er E "E' oritracfNun�ber
West Caldwell, NJ 07006 BRIAN G POINDEXTER 3VCO3583411
ustortie'rNurnber. iustorrier`Location
54159 3112970
Federal ID Number: 22- 2783521 Terms___ „,3i u`eDate.. a
DUNS Number: 06- 107 -9273 NET 30 8/24/2011
Bill To: 2, Il��lll��lll����l�lll�ll��l�flll�ll Ship To:
CITY OF CARMEL
CITY OF CARMEL 1 CIVIC SQUARE, CARMEL CITY COURT
ATTN: KIM ROTT CARMEL,IN 46032
1 CIVIC SQUARE CARMEL CITY CT
CARMEL IN 46032
am_,
,u.. fin Serial Number rA Description
b
C400SRlC240SR /LD14 S7514900096 B/W Total 108.04
OCSR
Floor Suite Room: LEVEL 4
Current Meter: 12933 (06/30/2011)
Previous Meter: 47 (04/01/2011)
Total: 12886
Credit: 0
Allowance: 5000
Billable: 7886
Overage Rate: .0137
C400SR /C240SR /LD14 S7514900096 Color Total .09
OCSR
Floor Suite Room: LEVEL 4
Current Meter: 11 (06/30/2011)
Previous Meter: 10 (04101/2011)
Total: 1
Credit: 0
Allowance: 0
Billable: 1
Overage Rate: .09
For inquiries regarding your account, contact us at 888 742 -6406 or via email at 1 1 F �,�S;ubtot'aL $108.13
PSCSCAR @ricoh- usa.com. $.00
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
4 _t_ &M ty_� 0_elxlw Purchase Order No.
w Y 5 Terms
('O 77 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 :3 o lo 8• l 3
Total 3
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
A-o 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
a 30.0 /Q F f 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
20
sl
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund