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'°
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For Insurance mquines please,call ABIG 63'68&873 1897
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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