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HomeMy WebLinkAbout235230 07/22/14 �� �,A,,f• CITY OF CARMEL, INDIANA VENDOR: 00351469 `� CHECK AMOUNT: $**'****260.69* ONE CIVIC SQUARE XEROX CORP ;'? CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 235230 v,�; „/_� CHICAGO IL 60673-1261 CHECK DATE: 07/22/14 �rpN G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 074870260 260.69 OTHER EXPENSES 2674-001 XEROX CORPORATION THE EASY WAY xerox � O TOCALLEOURUTOLLES Purchase Order Number / PO BOX 660502 •' FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number 40 Telephone888-43 5-63 3 3 NET 30 DAYS Z. Please Direct Inquiries To: - Terms Of Payment Ship To/Installed At: Bill To: 2674-001 07-03-14 CITY OF CARMEL CITY OF CARMEL Invoice Date WATER AND SEWER WATER AND SEWER 074870260 UTILITY UTILITY Invoice Number C 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 718691959 INDIANAPOLIS IN INDIANAPOLIS IN Customer Number V46280 46280 W7125P_T WC7125PT PRNTR/TRY SER.# XDC-394824 _ AMOUNT BASE CHARGE 06-01-14 TO 06-30-14 - - 238057 METER READ METER READ NET COPIES METER USAGE 05-21-14 TO 06-30-14 TOTAL BLACK 21887 22919 1032 TOTAL COLOR 4800 5080 280 METER CHARGES TOTAL BLACK 1032 LESS PRINT ALLOWANCE 3166 BLACK BILLABLE PRINTS 0 .012900 .00 •V TOTAL COLOR 280 COLOR BILLABLE PRINTS 280 .079000 22.12 = NET PRINT CHARGE 22.12 �+ 1 LNE FAX LAN IFAX - SER.# FAXILN INCL 2/3-HOLE PUNCH SER.# FINLX-3HP INCL OFC FINISHER LX SER.# OFCFNLX INCL POSTSCRIPT KIT SER.# PSKIT INCL USB ENABLE KIT SER.# USBENBLE INCL SUB TOTAL 260.69 TOTAL 260.69 FINAL INVOICE ALLOWANCE PRORATED FOR 038 DAYS oi•'7b�.v5LIM _, --- -- I NUO I GE—__-F_OR- THE -P-E-R-I ODIC—P-A-Y-ME-N-T—ON YOUR--XEROX—AGR_E-E-ME-NT-- —. — THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 No ,_chelcks? No stamps? No tolmee ROMP& Iem I No - rob Make this the (cyst check payment you send by mail. With Xerox's online billing service,you can view invoices and make payments quickly and easily via the Web. it's a fast and convenient way to save you time and money because it reduces costs by eliminating check and mailing expenses. Online bi ting also streamlines your payment process by minimizing the manual distril,ution of invoices for sign-off. And it enables control over payment processes by letting you schedule payments on the date you choose. Best of all, the service is FREE. Log on to www.xerox.com/'eipp to register for our suite of online payraent services. Xerox Federal Identification #16-OL,,68020 ©2004 XEROX CORPORATION.All rights reserved.XERO/.O.The Document CompanyOO and the dig i tot XOO are trademarks of XEROX CORPORATION. i VOUCHER # 145055 WARRANT # ALLOWED 343004 IN SUM OF $ XEROX CORP 26152 Network Place CHICAGO, IL 60673 f j Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR +I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 074870260 01-7362-05 $260.69 f i i 1 1 li 1 Voucher Total $260.69 Cost distribution ledger classification if I claim paid under vehicle highway fund y P,4 -7,gIy j 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 343004 XEROX CORP Purchase Order No. 26152 Network Place Terms CHICAGO, IL 60673 Due Date 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2014 074870260 $260.69 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 7h Date Officer