HomeMy WebLinkAbout224639 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
0 CHECK AMOUNT: $174.13
CARMEL, INDIANA 46032 21146 NETWORK PLACE
CHICAGO IL 60673-1211 CHECK NUMBER: 224639
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 23844630 174 . 13 COPIER LEASE
RICOH USA,INC. PAGE 1 of 1
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO: 3844630
JACKSONVILLE, FL 32255-0599
INVOICE�DATE LL/29/2013
View your account online at CONTRACT NO. 232-000
\ DUEDATE /18/2013
www.QDSontheweb.com
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Contract Number e Description of char s A D Sales T
Asset Description p 9 � � mount Due ax Total Due
036-0026232-000 PAYMENT DUE 09/18/13 174.13 0.00
S/N S7514900096 174.13
RICOH COPIER
CARMEL/IN
Model#MPC400SR
RICOH
INVOICE TOTAL 174.13 0.00 174.13
I
'INQUIRIES.
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For n"su ance in uines-lea esca I ABIG att`888-873-19 799
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Notice of Bankruptcy fdmg should be marled to one Deerwood 10201 Centurion Pkwy N,',Suite 100 Jacksonville FL 32256
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 n
L CJ S A Purchase Order No.
Po )3 rx 5'0 S Terms
P- 4 /Ci46 0 L' �3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 3 '�1L/G30 L 7 . � 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
IN SUM OF $
C%C-A-60
$ 17q• I
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 v 43 S3d d 3 bi11(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2
ig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund