HomeMy WebLinkAbout216179 01/09/2013 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
o� r CHICAGO IL 60673-1211 CHECK NUMBER: 216179
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 22615882 171 . 06 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
'P.O. BOX 550599 INVOICE NO. 22615882
JACKSONVILLE,FL 32255-0599
INVOIC ATE 12/29/2012
View your account online at CONTRACT 'NO. 036-0026232-000
DUE DATE 01/18/2013
-- , QDS
www.QDSontheweb.com
Service Made Simoie Online
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036-0026232-000 fFtEV USL B ILLED 0.00
S/N S7514900096 PAYMENT DUE 01/18/13 171.064 0.00
RICOH COPIER 342.12
CARMEUIN
Model#MPC400SR
RICOH
INVOICE TOTAL 342.12 0.00 342.12
`t
b
"INQUIRIES
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For Customer Service inquiries,please call 1-888-204-0799
For Insurance inquiries please call ABIG at"888-873-1917
Notice of Bankruptcy filing should be mailed to One Deerwood,,10201 Centurion Pkwy N,Suite 100,Jacksonville,FL 32256
IMPORTANT INFORMATION
,Your account is delinquent more than 1 days.If you have not already done so,please remit your payment online using v vvw.gdsontheweb.com A We fee penalty may be assessed on your account.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Ricoh Americas Corp.
IN SUM OF $
21146 Network Place
Chicago, IL 60673
$171.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
/Prior fear I hereby certify that the attached invoice(s), or
O�b4 d 3 f 22615882 I 43-530.04 $171.06
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
day, nu ry 0 4,f 013
Judge
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/12 22615882 I $171.06
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