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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