HomeMy WebLinkAbout217334 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
` ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
I 21146 NETWORK PLACE CHECK AMOUNT: $171.06
CARMEL, INDIANA 46032
CHICAGO IL 60673-1211 CHECK NUMBER: 217334
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 22769106 171 . 06 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 22769106
JACKSONVILLE,FL 32255-0599
INVOICE DATE 01/29/2013
View your account online at CONTRACT NO. 036-0026232-000
DUE DATE 02/18/2013
�� wwA,.QDSontheweb com
s--wadi-slmrnc om,-
Contract Number Description of charge(s) Amount Due Sales Tax
Asset Description Total Due
036-0026232-000 PREVIOUSLY BILLED " -1;1.96 0.00
S/N S7514900096 PAYMENT DUE 02/18/1 171.06 0.00
RICOH COPIER
CARMEL/IN 342.12
Model#MPC400SR
RICOH
17/0(0
INVOICE TOTAL 342.12 0.00 342.12
INQUIRIES
www.QDSontheweb-com
For-Customer Service inquiries,please'cali 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,l.days. If you have not already done so,.please remit your payment online using wvvw.gdsontheweb.com. A late fee penalty may be assessed on your account
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
Purchase Order No.
Ale- t v 'q Terms
Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
j 4)9-7010 (o Ct C--C-- A 5C 7 / 0 ('0
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
IN SUM OF $
11 ywo PL
$ IT71- d
ON ACCOUNT OF APPROPRIATION FOR
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 natu rxi
r Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund