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Home My WebLink About219109 04/10/2013 "yF CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1 ONE CIVIC SQUARE RICOH USA INC ' CARMEL INDIANA 46032 PO BOX 802815 CHECK AMOUNT: $142.37 , '� rc CHICAGO IL 60680-2815 CHECK NUMBER: 219109 CHECK DATE: 4110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4353004 26683 5025353939 78 . 93 COPIER LEASE 1301 R4353004 26683 5025431581 63 . 44 COPIER LEASE Ricoh USA,Inc g�"s®� Bldg. Bldg.B,Mailroom E�V RICOH 810-822 0 Gears Road Houston TX US 77067 Federal Id:23-0334400 DUNS#04-396-4519 Page 1 of 2 Invoice Number - Invoice D'ate' 5025431581 03/1412013 6222 1 SP 0.480 Forwarding Service Requested Terms,`. ;.Due Date. CITY OF CARMEL 10 NET 03/2412013 ATTN:ACCOUNTS PAYABLE Customer Number- Purchase Order Number 1 CIVIC SQUARE,CARMEL CITY COURT Seq#006222 13667902 976762 CARMEL,IN 46032 We appreciate your business. F� For any questions,please call 1-888-456-6457 or visit our website www.ricoh-usa.com to order additional products,supplies,services or to submit meter reads I�II�11�11111111�111�I1��II1�11��111�1�1��111�'�I1111�i1�'I'I�I� Contract Billing Summary Amount Sales Tax Total. Contract Number 2946048 -- — --NuPnbzr'ofcquipne„t - - - —1' - - - - - -- -- - - Black and White 12/16/2012 to 03/15/2013 Additional Images 4328 @ 0.013700 59.29 4.15 63.44 Color 12116/2012 to 03/15/2013 Total 59.29 4.15 63.44 Ricoh USA, Inc I��!�/®' Bldg. Bldg. B,Mailroom RICOH 810-822 0 Gears Road Houston TX US 77067 r-Tx Federal Id:23-0334400 DUNS#04-396-4519 Page 1 of 2 Invoice Number :Invoice Date 5025353939 0310612013 7494 1 SP 0.480 Forwarding Service Requested Terms Due Date' ATTN:ACCOUNTS PAYABLE 10 NET 03116/2013 CITY OF CARMEL Customer Number Purchase Order Number" 1 CIVIC SQUARE,CARMEL CITY COURT Seq#007494 13667902 976762 CARMEL,IN 46032 F' We appreciate your business. �� For any questions,please call 1-888-456-6457 or visit our website www.ricoh-usa.com to order additional products,supplies,services or to submit meter reads Contract Billing Summary Amount Sales Tax Total Contract Number 2946048 -—NG ib6 o Black and White 09/16/2012 to 12/15/2012 Additional Images 5385 @ 0.013700 73.77 5.16 78.93 Color 09/16/2012 to 12/15/2012 Total 73.77 5.16 78.93 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 s A Purchase Order No. Terms �C/1-i o �� (� OCR Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7F-, 3 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 Po, Tt)oy IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.#/ I hereby certify that the attached invoice(s), or alo(vO S63 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 tur 3 Cost distribution ledger classification if 7 itle claim paid motor vehicle highway fund