210115 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $171.06
CHICAGO IL 60673 -1211 CHECK NUMBER: 210115
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353004 21480203 139.51 COPIER
1301 R4353004 27326 21480203 31.55 COPIER LEASE
RICOH AMERICAS CORPORATION
ATTN: CUSTOMER SERVICE PAGE,; 1 of 1
P.O. BOX 550599 INVOICE NO 21480203
JACKSONVILLE, FL 32255 -0599
1NVOICE DATE 05/29/2012
View your aCC011nt online at CONTRACT NO 036 0026232 -000
DUE DATE- 06/18/2012
www.QDSontheweb.com
Service Made Simnie. Online.
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036- 0026232 -000 bra 171.06 0.00
S/N S7514900096 PAYMENT DUE 06/18/12 171.06 0.00
RICOH COPIER L 342.12
CARMEUIN eFe J�P�havllu e�l�
Model MPC400SR
RICOH
INVOICE TOTAL 342.12 0.00 342.12
in
In
INQUIRIES x
www.QI)Sontheweb coin M
r For Customer Sennce ingwries please call 1- 888.204 -0799
"For Insurance inqumes please call AB1G at 888 873 -1917 A
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Notice of Bankruptcy filing should be mailed to One Deerwood -10201 Cent urron Pkwy.N Sude 100 Jacksonville FL 32256
IMP.
ORTANT INFORMATION` I at
Your account �s delinquent more than 1 days If you -have not already doneso ,please emR your payment online using www odsontneweb coin: A late fee penalty may be assessed on youraccouM
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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 0
Icol�Jy �.�1 Cf� 0 0 Purchase Order No.
J 1/ Terms
CAlCA J_L G Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s). or bill(s))
5 a i a i J oao oN nt� CaP� Arses r 71- o&
Total
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
I CO A �L� GIg" Coy IN SUM OF
4 /V k wole k1
h iCA G 0 CP C 73
Ill 4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 a0 j 55 D 6 -3 bill(s) is (are) true and correct and that the
13 p R t L4 YO 0 5 3v 0 /31.5 materials or services itemized thereon for
which charge is made were ordered and
received except
20 l
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund