HomeMy WebLinkAbout204373 12/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
�i CARMEL, INDIANA 46032 PO BOX 4245 CHECK AMOUNT: $168.32
CAROL STREAM IL 60197 -4245 CHECK NUMBER: 204373
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 27326 20458804 168.32 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE`;. 1 of 1
ATTN: CUSTOMER SERVICE
P.O- BOX 550599 INVOICE NO 20458804
JACKSONVILLE, FL 32255 -0599
INVOICE DATE 11/28/2011
View your aCC011llt On11Re at CONTRACT•NO 036 0026232 -000
DUE.,DATE 12/18/2011
www.QDSontheweb.com
Service Made Simnle. Online,
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 12/18/11 168 -32 0.00
RICOH COPIER 336 -64
CARMEL/IN
Model #MPC400SR
RICOH
INVOICE TOTAL 336.64 0.00 336.64
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Keep upper portion for your records
Prescribed by Stale 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.
Terms
4G� 73 -/a 1 r Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Totaf Lv 3 a,
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
32
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1? 7 4o 3jo '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
I a
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund