HomeMy WebLinkAbout200990 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $11.50
CARMEL, INDIANA 46032 PO BOX 4245
CAROL STREAM IL 60197 -4245 CHECK NUMBER: 200990
CHECK DATE: 8/3012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4342100 508922810 11.50 POSTAGE
INVOICE Page N umber 1 of 1
�J nuoice,�lumberv p7/; Dedrick Place 508922810
0 ice West Caldwell, NJ 07006 7/14/2011
NIA 30465117
Federal ID Number: 22- 2783521 ust'o`rYier'NumberR 'ustdme oriii
DUNS Number: 06- 107 -9273 54159 3112970
e ET 30 08/13/2011
14 rrns 6 tw Due C)ate.
Bill To:
I III II IIII IIIIII II III III CITY OF CARMEL
Attn: KIM ROTT
CITY OF CARMEL Floor 2
ATTN: ACCTS PAYABLE 1 CIVIC SQUARE, CARMEL CITY COURT
1 CIVIC SQUARE CARMEL CITY CT CARMEL,IN 46032
CARMEL IN 46032
Descry t�on� E� Seri al dumber t� ��1mouFlt
P�4 Q y U Unwt Pneze��. E,��
841295 BILK C400 /C240 /LD140C S7514900096 3 EA .00 .00
Mainframe Model C400 /LD140CSR Serial. S75149C0096
Contact Person KIM RO T T Ph 317-5712440
841296 CYN C400 /C240 /LD140C S7514900096 1 EA .00 .00
841297 MGT C400 /C240 /LD140C S7514900096 1 EA .00 .00
841298 YLW C400 /C240 /LD140C S7514900096 1 EA .00 .00
SHIPPING Shipping and Handling Charge 1 EA 11.50 11.50
HANDLING
X e,-KP
For inquiries regarding your account, contact us at 877 742 -6495 or via email at Subto#al $11.5
chgcscar @ricoh- usa.com. a ax_ x.81
MINI y E ,Total:: $12.31
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
2a n Purchase Order No.
Vas Terms
4 Jj 6d19 Date 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
6=Lj� :2�2 6:
4��, Jv &o1�7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
oEPL a 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund