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Home My WebLink About241185 01/13/15 +ur.c4gH > ' t CITY OF CARMEL, INDIANA VENDOR: 00351469 I; zl ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*****2,445.92* CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 241 185 v` ,_��.�.�= CHICAGO IL 60673-1261 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4353004 31610 077304682 385.39 COPIER CONTRACT 1192 R4353004 31610 077504089 385.39 COPIER CONTRACT 601 5023990 077504098 286.57 OTHER EXPENSES 651 5023990 077504098 286.57 OTHER EXPENSES 601 5023990 077504099 123.50 OTHER EXPENSES 651 5023990 077504099 123.50 OTHER EXPENSES 1180 R4353004 31297 077504106 448.41 COPIER LEASE 209 R4353004 31621 077504107 142.60 COPIER LEASE 651 5023990 077505016 263.99 OTHER EXPENSES 0776-001 THE EASY WAY XEROX CORPORATION To ORDER SUPPLIES ��P®� � PO BOX 660501 CALL OUR TOLL Purchase Order Number •o DALLAS TX 1-800-822-2200 75266-0501 Special Reference E VINOOOOOX-000 Lft Contract Number Telephone888-339-7887 NET 30 DAYS Please Direct Inquiries To: Terms Of Payment Ship To/Installed At: Bill To: 0776-001 01-01-15 CITY CARMEL CITY CARMEL Invoice Date UTILITIES UTILITIES 077504099 ADMIN 30 W MAIN ST STE 220 Invoice Number 4-1® 30 W MAIN ST STE 220 CARMEL IN 718692056 CARMEL IN 46032 Customer Number 46032 117125PT lIC7125PT PRNTR/TRY SER.# XDC-394919 AMOUNT BASE CHARGE DECEMBER 232.49 METER READ METER READ NET COPIES METER USAGE 11-21-14 TO 12-21-14 TOTAL BLACK 44506 45613 1107 TOTAL COLOR 3464 3631 167 METER CHARGES TOTAL BLACK 1107 "S LESS PRINT ALLOWANCE 2500 BLACK BILLABLE PRINTS 0 .014200 .00 TOTAL COLOR 167 t-." COLOR BILLABLE PRINTS 167 .086900 14.51 NET PRINT CHARGE 14.51 1 LNE FAX LAN IFAX SER.# FAXILN INCL OFC FINISHER LX SER.# OFCFNLX INCL POSTSCRIPT KIT SER.# PSKIT INCL USB ENABLE KIT SER.# USBENBLE INCL SUB TOTAL 247.00 TOTAL 247.00 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER(S) ON YOUR CHECK. When PaVing BV Mail Ship To/Installed At Bill To Send Payment To: CITY CARMEL CITY CARMEL XEROX CORPORATION UTILITIES UTILITIES 26152 NETWORK PLACE ADMIN 30 W MAIN ST STE 220 CHICAGO, IL 30 W MAIN ST STE 220 CARMEL IN 60673-1261 4j CARMEL IN 46032 Q) 46032 EPlease check here if your "Bill To" address or "Ship To/Installed At" location has changed and complete reverse side. InvoiceAmount PLEASE PAY 08-703-3320 4 718692056 077504099 01-01-15 THIS AMOUNT X247.00 RF060386 C 080112 MDW00 03 6M4C 001S K A7310 2TC5 2 115 202100008070060 0775040993 0300247000 271869205604 Ons-002 XEROX CORPORATION THE EASY WAY �, TO ORDER SUPPLIES ��r®� Rol ® PO BOX 660501 OFREEOUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 75266-0501 Special Reference VINOOOOOX-000 Contract Number ® Telephone888-339-7887 NET 30 DAYS Please Direct Inquiries To: 4 Terms Of Payment Ship To/Installed At: Bill To: 01-01-15 L CITY OF CARMEL CITY CARMEL Invoice Date UTILITIES UTILITIES E CUSTOMER SERVICE 30 W MAIN ST STE 220 0InvvoiceoiceN98 Number ® 30 W MAIN ST STE 220 CARMEL IN 718692031 #.er tA CARMEL IN 46032 Customer Number 46032 3CQ9302 3 MTR CLRQUBE 9302 SER.# XNE-096782 AMOUNT BASE CHARGE DECEMBER 526.70 METER READ METER READ NET IMPRESSIONS METER USAGE 11-21-14 TO 12-21-14 BLK+CLR LEVEL 1 IMP 104301 107264 2963 COLOR LEVEL 2 IMPRESS 24881 25890 1009 COLOR LEVEL 3 IMPRESS 3606 3823 217 METER CHARGES FOR IMPRESSIONS, q) LEVEL 1 2963 2 LESS ALLOWANCE 3500 LEVEL 2 1009 1009 .029700 29.97 LEVEL 3 217 217 .075900 16.47 NET IMPRESSION CHARGE 46.44 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 573 .14 TOTAL 573.14 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER(S) ON YOUR CHECK. When Paving By Mail Ship To/Installed At Bill To Send Payment To: CITY OF CARMEL CITY CARMEL XEROX CORPORATION UTILITIES UTILITIES 26152 NETWORK PLACE CUSTOMER SERVICE 30 W MAIN ST STE 220 CHICAGO, IL 30 W MAIN ST STE 220 CARMEL IN 60673-1261 •�, CARMEL IN 46032 46032 EPlease check here if your "Bill To" address or "Ship To/Installed At" location has changed and complete reverse side. InvokeAmount CL PLEASE PAY 08-703-3320 4 718692031 077504098 01-01-15 THIS AMOUNT $573.14 RF060385 C 080112 MDW00 03 6M4C 0015 K A7310 2TC5 3 115 202100008070060 0775040984 0300573147 271869203178 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 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 77504098 $286.57 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 Date Officer I i VOUCHER # 146378 WARRANT # ALLOWED 343004 IN SUM OF $ XEROX CORP 26152 Network Place CHICAGO, IL 60673 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Board members P PO# INV# ACCT# AMOUNT Audit Trail Code 77504098 01-7360-07 $286.57 � 10. 7 Voucher Total28 7 Cost distribution ledger classification if claim paid under vehicle highway fund 0 0 =r N m (D N O C7 X w D in (D = O M Cn M. m :3 N < CO 0o 0 =i, Cr O X n1 O w n c p m C:) O 0v v CJt < U1 -0 (DCD +3 0 ('D 00 O C(D fU 000 fl CD (D D N 02 o 3 (D CD 0 _� m (�D D (D z ' o 0 D n 0 e5' m m 0 0 0 0 iD 3 O Q fl- N C 0 Sv a 0 Z 3 C) O c =rO D � -n nN CL v 0 nD --- --- - - cr - 0776-001 XEROX CORPORATION THE EASY WAY xerox TO ORDER SUPPLIES (5 ® PO BOX 660501 CALLOUR TOLL Purchase Order Number FREE BER DALLAS TX 1-800-822-2200 75266-0501 Special Reference VINOOOOOX-000 Contract Number ® Telephone888-339-7887 NET 30 DAYS Please Direct Inquiries To: 1w Terms Of Payment Ship To/Installed At: Bill To: 0776-001 01-01-15 CITY CARMEL CITY CARMEL Invoice Date UTILITIES UTILITIES 077504099 ADMIN 30 W MAIN ST STE 220 Invoice Number 464 30 W MAIN ST STE 220 CARMEL IN 718692056 IIA CARMEL IN 46032 Customer Number 46032 W7125PT WC7125PT PRNTR/TRY SER.# XDC-394919 �,. . ----- AMOUNT BASE CHARGE DECEMBER 232.49 METER READ METER READ NET COPIES METER USAGE 11-21-14 TO 12-21-14 TOTAL BLACK 44506 45613 1107 TOTAL COLOR 3464 3631 167 METER CHARGES I TOTAL BLACK 1107 l .S LESS PRINT ALLOWANCE 2500 a BLACK BILLABLE PRINTS 0 .014200 .00 TOTAL COLOR 167 b COLOR BILLABLE PRINTS 167 .086900 14.51 NET PRINT CHARGE 14.51 1 LNE FAX LAN IFAX SER.# FAXILN INCL OFC FINISHER LX SER.# OFCFNLX INCL POSTSCRIPT KIT SER.# PSKIT INCL USB ENABLE KIT SER.# USBENBLE INCL SUB TOTAL 247.00 TOTAL 247.00 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES r��A� -r'+r Tani rrG �v Bien � l�r p rn 'rn CTGD IICArC -PTH - VOUCHER # 142704 WARRANT # ALLOWED 350598 IN SUM OF $ 03 T--) rD XEROX CORP 12-(�t 5 z-1Ve4,~4,-Pt. RE) BOX 802555---� r" rf) < X C H I CAG 0, 1 L 406aO- 06 73- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR N 0 Board members PO# INV# ACCT# AMOUNT Audit Trail Code z U- 77504099 01-6360-08 $123.50 Z LU -j 7501101� LLJ LU LL x 0 LU x C5 > r.D Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1231-001 A'q, XEROX CORPORATION THE EASY WAY xerox 0 TO ORDER SUPPLIES J' C PO BOX 660502 CALL OUR TOLL Purchase Order Number DALLAS TX 1-800-822 z o0 4.+ 75266 Special Reference VINOOOOOX-000 L Contract Number O Telephone888-435-6333 NET 30 DAYS 421 Please Direct Inquiries To: � Terms Of Payment C Ship To/installed At: Bill To: 1231-001 01-01-15 L CITY OF CARMEL CITY OF CARMEL Invoice Date WATER AND SEWER WATER AND SEWER 077505016 UTILITY UTILITY Invoice Number O 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 718691959 3 INDIANAPOLIS IN INDIANAPOLIS IN Customer Number V 46280 46280 W7125PT WC7125PT PRNTR/TRY SER.# XDC-394824 AMOUNT BASE CHARGE DECEMBER 242.79 METER READ METER READ NET COPIES METER USAGE 11-21-14 TO 12-21-14 TOTAL BLACK 26782 27245 463 TOTAL COLOR 6521 6765 244 METER CHARGES TOTAL BLACK 463 V LESS PRINT ALLOWANCE 2500 BLACK BILLABLE PRINTS 0 .014200 .00 TOTAL COLOR 244 COLOR BILLABLE PRINTS 244 .086900 21.20 Irz NET PRINT CHARGE 21.20 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 263.99 TOTAL 263.99 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES _ _ _ COURDI 1 Tn ME US-A_11--- TTI [_ E-„T - �- IUILIL Ur 11VVU1lC I'IAf VHnY HI � URLiI`IG IU METER VJHVC D-I ��L XEROX FEDERAL IDENTIFICATION #16-0468020 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 077505016 $263.99 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 Date Officer VOUCHER # 146336 WARRANT # ALLOWED 343004 IN SUM OF $ XEROX CORP 26152 Network Place CHICAGO, IL 60673 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 077505016 01-7362-05 $263.99 i I i Voucher Total $263.99 Cost distribution ledger classification if claim paid under vehicle highway fund 1101-001 THE EASY WAY 6Q xe rox XEROX CORPORATION TO ORDER SUPPLIES , - PO BOX 660502 CALL OUR TOLL Purchase Order Number.. O FREE NUMBER DALLAS TX 1-800-822-2200 � � (� 75266 Special Reference `' �y K° �� Jai 6 ?p15 O-aI L Contract Numbe® 40 Telephone888-435-6333 PAYABLE U'PO'N RECEIPT Please Direct Inquiries To: Terms Of Payments n Ship To/Installed At: Bill To: .6 L1101-001 - ; 'x .. 01-01-15 COMMUNITY SERVICES COMMUNITY SERVICES Invoice Date 1 CIVIC SQ 1 CIVIC SQ 077504089 CARMEL IN CARMEL IN Invoice Number +a 46032 46032 714707718 Customer Number V 3CQ9201 3 MTR CLRQUBE 9201 SER.# BRE-235137 BASE CHARGE JANUARY 385.39 METER READ METER READ NET IMPRESSIONS METER USAGE 11-30-14 TO 12-22-14 BLK+CLR LEVEL 1 IMP 199342 199342 0 COLOR LEVEL 2 IMPRESS 62806 62806 0 V COLOR LEVEL 3 IMPRESS 49753 49753 0 METER CHARGES FOR IMPRESSIONS C LEVEL 1 0 �+ LEVEL 2 0 LEVEL 3 0 NET IMPRESSION CHARGE .00 JANUARY OFFICE FINISHER PROD/MKT CD CQOFCFIN INCL SUB TOTAL 385.39 TOTAL 385.39 "'ALLOWANCE PRORATED FOR 022 DAYS INVOICE FOR - THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16-0468020 1545-001 XEROX CORPORATION THE EASY WAY Xerox Q TO ORDER SUPPLIES ® PO :BOX 660502 CALLOUR TOLL Purchase Order Number FREE° BER DALLAS TX 1-800-822-2200 75266 Special Reference EContract Number 0 Telephone888-435-6333 PAYABLE UPON R E I PT Please Direct Inquiries To: 411- Terms Of Payment I'" Ship To/Installed At: Bill To: 1545-001 12-13-14 COMMUNITY SERVICES COMMUNITY SERVICES Invoice Date 1 CIVIC SQ 1 CIVIC SQ 077304682 ® CARMEL IN CARMEL IN Invoice Number 46032 46032 - 714707718 Customer Number DEC 19 2014 3CQ9201 3 MTR CLRQUBE 9201 SER.# BRE-235137y�y AMOUNT - BASE CHARGE DECEMBER 385. 39 METER READ METER READ NET IMPRESSIONS METER USAGE 09-30-14 TO 11-30-14 BLK+CLR LEVEL 1 IMP 199342 199342 0 COLOR LEVEL 2 IMPRESS 62806 62806 0 Q) COLOR LEVEL 3 IMPRESS 49753 49753 0 METER CHARGES FOR IMPRESSIONS g LEVEL 1 0 LEVEL 2 0 LEVEL 3 0 NET IMPRESSION CHARGE .00 DECEMBER OFFICE FINISHER PROD/MKT CD CQOFCFIN INCL SUB TOTAL 385.39 TOTAL 385 .39 "'ALLOWANCE PRORATED FOR 061 DAYS INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT l THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES THIS COST PER COPY AGREEMENT RENEWS ON 01-30-15 XEROX FEDERAL IDENTIFICATION #16-0468020 _ ` B WITN, -, - 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/13/14 077304682 $385.39 01/01/15 077504089 $385.39 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Xerox IN SUM OF $ Chicago, I1-48689=2-555 60623"'(Z�1 $770.78 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 31610 077304682 43-530.04 $385.39_ Encumbered bill(s) is (are) true and correct and that the 31610 077504089 43-530.04 $385.39 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 09, 2015 Director i Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1230-002 �' XEROX CORPORATION THE EASY WAY xerox �� C TO ORDER SUPPLIES C PO BOX 660502 CALLOUR TOLL Purchase Order Number FREENUBER 4.jDALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number O Telephone888-435-6333 NET 30 DAYS CPlease Direct Inquiries To: 4k� Terms Of Payment Ship To/Installed At: Bill To:ft" L 01-01-15 � CITY OF CARMEL CITY OF CARMEL Invoice Date r LAW OFFICE LAW OFFICE 077504106 1 CIVIC SQ ATTN ELAINE BASS Invoice Number C CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number V 46032 3CQ9302 3 MTR CLRQUBE 9302 SER.# XNE-001450 AMOUNT BASE CHARGE DECEMBER 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 11-21-14 TO 12-21-14 BLK+CLR LEVEL 1 IMP 153398 159180 5782 COLOR LEVEL 2 IMPRESS 11032 11710 678 COLOR LEVEL 3 IMPRESS 6090 6610 520 METER CHARGES FOR IMPRESSIONS LEVEL 1 5782 wl LESS ALLOWANCE 5000 782 .006000 4.69 LEVEL 2 678 C 678 .025000 16.95 LEVEL 3 520 520 .075000 39.00 LESS SERVICE CREDITS 50 a .014000 .70CR NET IMPRESSION CHARGE 59.94 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 448.41 TOTAL 448.41 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT ` THIS AGREEMENT INCLUDES EQUIPMENT , MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 1230-001 XEROX CORPORATION THE EASY WAY xerox �JO r. TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number •0 DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 E Contract Number O Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: � Terms Of Payment Ship To/installed At: Bill To: 1230-001 01-01-15 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 077504107 1 CIVIC SQ ATTN ELAINE BASS Invoice Number C CARMEL IN 1 CIVIC SQ 719126674 46032 CARMEL IN Customer Number V 46032 WC4250X WC4250X COPY—PRNTR SER.# MAC-914780 AMOUNT BASE CHARGE DECEMBER 95.70 METER USAGE 09-21-14 TO 12-21-14 METER 1 39220 45391 6171 PRINT CHARGES Ca METER 1 PRINTS 6171 •V NET BILLABLE PRINTS 6171 .007600 46.90 TOTAL EXCESS PRINT CHARGES 46.90 2 TRAY STAND SER.# BLF-219000 INCL CARRIER DELIV/INST SER.# DRCINST INCL PAPER TRAY SER.# BKL INCL SUB TOTAL 142.60 TOTAL 142.60 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOT-AL OF INVOICE MAY VARY ACCORDING TO METER USAGE -B-ILLED XEROX FEDERAL IDENTIFICATION #16-0468020 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 Xerox Corporation Purchase Order No. 26152 Network Place Terms Chicago, Illinois 60673-1261 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/7/15 77504106 3 MTR CLRQUBE 9302 SER.#XNE-001450 per the attached invoice 1/7/15 77504107 WC4250X Copy-Prntr, Ser#MAC-914780 per the attached invoice $142.60 $591 .01 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Xerox 6orporation IN SUM OF $ 26152 Network Place Chop Illinois 60673-1261 $ $591.01 ONCCOU�NTT OF APPROPRIATION FOR T2T"T or /.l4"o 8 $f� DEFERRAL FEE FUND - 209 4353004 Copier Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 31297 77504106— 4353004 Ad8-4l or bill(s) is (are) true and correct and that 31621 77504107— 4353004 . 149 0 the materials or services itemized thereon for which charge is made were ordered and received except JaAoa(q 20 Signature Cost distribution ledger classification if Titlel claim paid motor vehicle highway fund