HomeMy WebLinkAbout222138 07/17/2013 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: 222138
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 23543451 174 . 13 COPIER LEASE
RICOH USA,INC. PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 23543451
JACKSONVILLE, FL 32255-0599
INVOICE DATE 06128/2013
View your account online at CONTRACT NO. 036-0026232-000
DUE DATE_ 07/18/2013
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Contract Number Description of charge(s) Amount Due SalesfTaf Total Due
Asset Description
036-0026232-000 PREVIOUSLY BILLED 217.26 0.00
S/N S7514900096 PAYMENT DUE 07/18/13 74.93 v 0.00
RICOH COPIER 391.39
CARMEL/IN
Model#MPC400SR
RICOH
INVOICE TOTAL 391.39 0.00 391.39
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INQUIRIES;` I
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For Customer Service inquiries,please call 1-888-204-0799
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
IMP.ORTANT`,JNFORMATION
Your account is delinquent more than 1 days. If you have not already done so,please remit your payment online using www.qdsontheweb.com. A late fee penalty may be assessed on your account.
3:
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
Purchase Order No.
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Terr
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Date Due
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 1-7 �r
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.#_ I hereby certify that the attached invoice(s), or
3 S30 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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund