HomeMy WebLinkAbout219882 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $174.13
CHICAGO IL 60673-1211 CHECK NUMBER: 219882
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 23235557 174 . 13 COPIER LEASE
RICOH AMERICAS CORPORATION PAGE L036-0026232-000
of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 557
JACKSONVILLE, FL 32255-0599
INVOICE DATE 013
View your account online at CONTRACT NO.: DUE DATE 013
www.QDSontheweb.com
servitr.•Made Smnie Onlus
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036-0026232-000 PAYMENT DUE 05/18/13 174.13 0.00
S/N S7514900096 174.13
RICOH COPIER
CARMELIIN
Model#MPC400SR
RICOH
INVOICE TOTAL 174.13 0.00 174.13
INQUIRIES -..
;._
-www.oDSontheweb.com
For Customer.Service inquiries,please call 1-888-204-0799
For,lnsurance"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 -
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 LO H e�1 C�S ( Purchase Order No.
C--)// V& e- 7 'v jam' Terms
ch-1 C,4 -EL
G O &0&- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d� l3 a3a3 S�ss - i e r �sc
17q .
Total Q
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
LO - e,o c-A S CO2p IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
a3 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
I
Sign e
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund