HomeMy WebLinkAbout208022 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
�f ONE CIVIC SQUARE RICOH AMERICAS CORPORATION CHECK AMOUNT: $171.06
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673 -1211 CHECK NUMBER: 208022
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 27326 21145994 171.06 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 21145994
JACKSONVILLE, FL 32255 -0599
INVOICE: DATE 03/29/2012
View your account online at CONTRACT NO. 036- 0026232 -000
DUE DATE 04/18/2012
www. DSontheweb.com
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036- 0026232 -000 PAYMENT DUE 04/18/12 171.06 0.00
S/N S7514900096 171.06
RICOH COPIER
CARMEUIN
Model #MPC400SR
RICOH
INVOICE TOTAL 171.06 0.00 171.06
INQUIRIES
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For Customer Service mqumes, please call 1-888- 204 -0799
For lnsurence inquines please call ABIG at 888 -873 -1917
Notice of Bankniptcy filing should be mailed to One beerwood 10201 Centurion Pkwy N, Suite 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
k i Co f�` lh i G,S CP_Po 61' Purchase Order No.
it [Ujo(K l_L Terms
GoG73 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4599 C O P I E�'�, Cc� L��i l d S�
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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
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
S'
Cost distribution ledger classification if
e
claim paid motor vehicle highway fund