HomeMy WebLinkAbout218214 03/13/2013 +, 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: 218214
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 22925193 171 . 06 036-0026232-000
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 22925193
JACKSONVILLE, FL 32255-0599
INVOICE DATE 02/2612013
View your account online at CONTRACT. NO. 036-0026232-000
DUE DATE 03/18/2013
www.QDSontheweb.com
Service Made S—plp ON—
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036-0026232-000 PREVIOUSLY BILLED 171.06 0.00
S/N S7514900096 PAYMENT DUE 03/18/13 171.06 0.00
RICOH COPIER 342.12
CARMEL/IN
Model#MPC400SR
RICOH
INVOICE TOTAL 342.12 0.00 342.12
INQUIRIES r
www.QDSonthevv6b.com _
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 www.(Idsontheweb.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
I CO k A� &n L(,I Purchase Order No.
7 (' ' `j"_2 y( 0 n Terms
C1,) f c_/_v-c,O T O ! Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
qs� 3 Pik s� v
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 $
h C7—
/C� G o �� (�O Co-73
$ l7 /.
ON ACCOUNT OF APPROPRIATION FOR
1301
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/! i
tP(o 3 a 01 a S 9 bill(s) is (are) true and correct and that the
3J�� 7 ,D�, materials or services itemized thereon for
which charge is made were ordered and
received except
20
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund