HomeMy WebLinkAbout201395 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $168.32
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 201395
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 27326 19930047 168.32 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 19930047
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 08!2912011
View your account online at CONTRACT NO. 036 0026232 -000
DUE DATE 09118/2011
w`N w.QDSo nth eweb.com
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036- 0026232 -000 PREVIOUSLY BILLED 168.32 0.00
S/N S7514900096 PAYMENT DUE 09118111 168.32; 0.00
RICOH COPIER 336.64
CARMEL /IN
Model #MPC400SR
RICOH
INVOICE TOTAL 336.64 0.00 336.64
INQUIRIES coin
For Customer service inquiries, please call 188- 204 -0799
For Insurance inquiriesplease call ABIG at 888 873 -1917
Notice of 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 hate not already done so, please remit your payment online usin g www odsontheweb:com A late fee,penaky`may be assessed on your account.
Keep upper portion for your records
Prescribed by State Board of Accounts City Form No. 201 (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
Purchase Order No.
Terms
C! c J L X lo 0 7 3 r2_11 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total I g
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
f
IN SUM OF
j (o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
1 9g ico A P 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
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund