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HomeMy WebLinkAbout203999 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1 ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $168.32 CARMEL, INDIANA 46032 Po sox 4245 CAROL STREAM IL 60197 -4245 CHECK NUMBER: 203999 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4353004 27326 20284213 168.32 COPIER LEASE RICOH AMERICAS CORPORATION PAGE 1 of 1 ATTN: CUSTOMER SERVICE P.O. BOX 550599 INVOICE NO. L036-0026232-000 0284213 JACKSONVILLE, FL 32255 -0599 INVOICE DATE 0/29/2011 View your account online at CONTRACT NO 1/18/2011 Q U S www.QDSontheweb.com SeNicr. MatlC Simple. Onlrte. Contract Number Description of charge(s) Amount Due Sales Tax Total Due Asset Description 036- 0026232 -000 PAYMENT DUE 11/18/11 168.32 0.00 S/N S7514900096 168.32 RICOH COPIER CARMELHN Model #MPC400SR RICOH INVOICE TOTAL 168.32 0.00 168.32 _INQUIRIES'° AW V✓.vV.(]DSonthewe5com For Customer Service inquiries please cau 1 -888 204 -0798 ��K s �a �I ,r For Insurance mquines please,call ABIG 63'68&873 1897 Nntice of Bankruptcy filing should be mailed to One 6eerwood 102(71 centurion Pkwy N' Su�fe 106 Jacksomrlle FL 32256 yX 3 "r o- a ..aa a t r. x n� 3 N a g 4`A�3 1 s ;..s R 'Y'" r' r /Coon —n— nnriinn fnr v-ir rornrr7S Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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. Terms 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 �P 73 -/3 r� 39 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. F I hereby certify that the attached invoice(s), or o .o 3-2 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund