HomeMy WebLinkAbout221782 07/03/2013 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
` ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $217.26
CHICAGO IL 60673-1211
CHECK NUMBER: 221782
CHECK DATE: 7/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 23390964 217 . 26 COPIER LEASE
RICOH USA,INC. PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 23390964
JACKSONVILLE, FL 32255-0599
INVOICE.DATE 05/29/2013
View your account online at CONTRACT'.NO. 036-0026232-000
DUE DATE" 06/18/2013
v www.QDSontheweb.com
SernCe Made Simple.Online
Contract Number Description of charge(s) Amount Due Sales Tax Total Due
Asset Description
036-0026232-000 PKEVIUUSLY BILLED 0.00
S/N S7514900096 06/18/13 174.1.a- 0.00
RICOH COPIER 2012 PROPERTY TAX 06/18/13 43.13 0.00
CARMEUIN 391.39
Model#MPC400SR
RICOH
INVOICE TOTAL 391.39 0.00 391.39
C, /74, 13
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INQUIRIES'•
www.QDS.ULveb.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 shouldbe mailed to One Deerwood,10201 Centurion Pkwy N,Suite 100,Jacksonville,FL 32256
IMPORTANT INFORMATION
Your account is delinquent mole than 1 days. If you have not already done so,please remit your payment online using www qc sontheweb.com.�A late fee penalty may tie assessedon your account.'""
This"invoice includes amounts due for Property Taxes recently assessed for your contract(s).
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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 A
Caw u �� -�-I� c Purchase Order No.
0 l� P&AG45 Terms
061C/+60 - 60673- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 33 C� /' L (._c_=A-s E al 7• a CP
Total C"
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 $
is A-6 o Z L G 73
$
ON ACCOUNT OF APPROPRIATION FOR
00-
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
_DEPT.# I hereby certify that the attached invoice(s), or
130 �09� 35X00 1� d 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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund