HomeMy WebLinkAbout219108 04/10/2013 *f CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $174.13
CHICAGO IL 60673-1211
CHECK NUMBER: 219108
CHECK DATE: 4/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 23082979 174 . 13 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O.BOX 550599 INVOICE NO. 23082979
JACKSONVILLE, FL 32255-0599
INVOICE DATE 0312912013
View your account online at CONTRACT NO. 036-0026232-000
` DUE DATE 04/18/2013
www.QDSontheweb.com
SrrvcrMiOr.Sim:ic,,n,i,,.
Contract Number s Description of char e Amount Sales ax
Asset Description p 9 charge(s) A t D T Total Due
036-0026232-000 PAYMENT DUE 04/18/13 174.13 0.00
S/N S7514900096 174.13
RICOH COPIER
CARMEUIN
Model#MPC400SR
RICOH
INVOICE TOTAL 174.13 0.00 174.13
INQUIRIES
www-QDSontheweb.com.Z- .. '
For Customer Service inquiries,please call 1-688-204-0799
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
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
0 N e,r I C S Purchase Order No.
I ' ! V, [ g) Terms
� L— (J 0(� 7 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 R 5 ogaq? �r r✓�� 1 c � 17 1
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
r1 �iVICA-S
IN SUM OF $
o L_
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 1
g at r
J Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund