HomeMy WebLinkAbout225067 10/08/2013 »,f CITY CIF CARMEL, INDIANA VENDOR: 359284 Page 1 of 1
ONE CIVIC SQUARE RICOH AMERICAS CORPORATION
CARMEL, INDIANA 46032 21146 NETWORK PLACE CHECK AMOUNT: $68.06
CHICAGO IL 60673-1211
CHECK NUMBER: 225067
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4353004 26683 5027611558 68 . 06 COPIER LEASE
Ricoh USA, Inc INVOICE
820 Gears Road
Houston TX US 77067
FederallD:23-0334400
DUNS#04-396-4519
Page 1 of 2
3180 1 SP 0.480 1 Address Service Requested
ATTN:ACCOUNTS PAYABLE Invoice Number Invoice Date
CITY OF CARMEL 5027611558 09116/2013
1 CIVIC SQUARE,CARMEL CITY COURT Seq#003180 Terms Due Date
CARMEL,IN 46032 10 NET 09/26/2013
Y,1 Customer Number Purchase Order Number
c 13667902 976762
We appreciate your business.
��Ill�llllillll�llllllill����l�l�lllllilill�lll�l��lrlr�l��lll�ll 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
For details on Ricoh's EPEAT and environmental initiatives,visit www.ricoh-usa.com/environment Ricoh has posted to its website take back,recycling,paper content,reporting and design information for its
imaging equipment/Toner Containers/packaging to meet EPEAT criteria.None of the retumed mater al goes to landfill or incineration.
Contract Billing Summary Amount Sales Tax Total
Contract Number 2946048
Number of Equipment 1
Black and White 06/16/2013 to 09/15/2013
Additional Images 4126 @ 0.015344 63.31
4.43 67.74
Color 06/16/2013 to 09/15/2013
Additional Images 3 @ 0.100800 0.30
0.02 0.32
Total 63.61 4.45 68.06
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
oH 05/1 T, 1
Purchase Order No.
II Terms
�N rc-A G O l L Q (9 73 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
i Lo I+ GC S/k
IN SUM OF $
Pv 12>/X �o�- 81S
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$ � �. 6-�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
af, 3 P S 6�7GlI 3-�,ApU (p Y, 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
g re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund