211927 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
€ CHECK AMOUNT: $171.06
CARMEL, INDIANA 46032 21146 NETWORK PLACE
« CHICAGO IL 60673-1211 CHECK NUMBER: 211927
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 21813982 171 . 06 INTERPRETER FEES
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 21813982
JACKSONVILLE, FL 32255-0599
INVOICE DATE 07/29/2012
View your account online at CONTRACT NO. 036-0026232-000
DUE DATE 08/18/2012
www.QDSontheweb.com
Servic?Matle Simple Online
Contract Number Description of charge(s) Amount Due Sales Tax
Asset Description p Total Due
036-0026232-000 PREVIOUSLY BILLED 171.06 0.00
S/N S7514900096 PAYMENT DUE 08/18/12 171.06 0.00
RICOH COPIER 342.12
CARMEL/IN
Model#MPC400SR
RICOH
INVOICE TOTAL 342.12 0.00 342.12
INQUIRIES
www.QDSontheweb.com
For Customer Service inquiries,please call 1-888-204-0799
For-Insurance inquiries please call ABIG at 886-8734917
.Notice of-Bankruptcy filing should be mailed to One Deenmood,10201 Centurion Pkwy N,Sude 100,Jacksonville,FL 32256 "
IMPORTANT INFORMATION
Your account is delinquent more than 1 days. If you have not already done so,please remd your payment online using www.qdsontheweb.com. A late fee penalty may be assessed on your accaint.
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 q
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Zq 2lS�3 82 J_ 04, —
V
Total L 7i Q1":7
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 $
��� •.P &04,73 -I .211 i
ON ACCOUNT OF APPROPRIATION FOR
t—�o Ur-
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
20
Si r
Cost distribution ledger classification if
claim paid motor vehicle highway fund