HomeMy WebLinkAbout202743 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CHECK AMOUNT: $168.32
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 202743
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R43S3004 27326 20104606 168.32 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE, 1 of 1
ATW CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO:�� 20104606
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 09/28/2011
View your account online at CONTRACT `NO 036- 0026232 -000
l l! DUE= DATE 10/18/2011
www.QDSontheweb.com
Service Made simple 0"Inc
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036- 0026232 -000 PAYMENT DUE 10/18/11 168.32 0.00
S/N S7514900096 168.32
RICOH COPIER
CARMEL/IN
Model #MPC400SR
RICOH
INVOICE TOTAL 168.32 0.00 168.32
INQUIRIE$,�
www.ODSontreweb wm
For Customer Service mguiries; please call 1 88- 204 0789
"For Insurance mquines please'.call ABIGat 88 &87,3 X 1817 's
Notice 'or Bankruptcy.flling should be mailed to One Deer"" 1'0201 Centurion Pkwy N; Sude 100; `Jacksonville,.FL 32256
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Keep upper portion for your records
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.
V I_ L Terms
�cXa�s OS !c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3
Total 3 oZ
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
o�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,�73Z 5 0. 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
S e
Cost distribution ledger classification if
claim paid motor vehicle highway fund