HomeMy WebLinkAbout214060 10/23/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
0 CHECK AMOUNT: $80.90
CARMEL, INDIANA 46032 Po eox 4245
CAROL STREAL IL 60197-4245 CHECK NUMBER: 214060
CHECK DATE: 10123/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353004 416533703 80 . 90 COPIER
R I CO H INVOICE Page Number 1 of 1
lnvoice,,Number? nvbice Date. ', '
16533703 10/01/20135 5 Dedrick Place Pb'Numbers... .. .:: ortract Numberz
West Caldwell, NJ 07006 BRIAN G POINDEXTER SVC03583411
ustomer,`Nti—tuber ustomer%Location
54159 3112970
Federal ID Number: 22-2783521 T1 erms __ > " ue Date.-
DUNS Number:06-107-9273 NET 30 10/31/2012
Bill To: 28 �IIIIII�I��IIII��I Ship To:
CITY OF CARMEL
CITY OF CARMEL 1 CIVIC SQUARE, CARMEL CITY COURT
ATTN: KIM ROTT CARMEL,IN 46032
1 CIVIC SQUARE CARMEL CITY CT
CARMEL IN 46032
Motlel Serial NunSber Desch Lion
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C400SRiC240SR/LD14 S7514900096 B/W Total 80.90
OCSR
Floor Suite Room: LEVEL 4
Current Meter: 71382 (09/30/2012)
Previous Meter: 60477 (07/01/2012)
Total: 10905
Credit: 0
Allowance: 5000
Billable: 5905
Overage Rate: .0137
C400SR/C240SR/LD14 S7514900096 Color Total .00
OCSR
Floor Suite Room: LEVEL 4
Current Meter: 13 (09/30/2012)
Previous Meter: 13 (07/01/2012)
Total: 0
Credit: 0
Allowance: 0
Billable: 0
Overage Rate: .09
For inquiries regarding your account, contact us at 877-742-6495 or via email at bto#al` $80.90
chgcscar@Ricoh-usa.com. .00
... Total: "80.90
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
It co rf Purchase Order No.
bEL i cJ< ��-. Terms
yUCS% �A-1-G(UJel I /Vi J 070( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 9v
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
n/LO
IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
u-
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
q/4 5,35 6 5 6O.Q 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
rer.(�
Cost distribution ledger classification if tle v
claim paid motor vehicle highway fund