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Home My WebLink About243088 3 /11/2015 `% C9q''� CITY OF CARMEL, INDIANA VENDOR: 00351469 ® ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $ ""'1,704.30• : �� CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 243088 9;ETON�`� CHICAGO IL 60673-1261 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 078385385 293.33 OTHER EXPENSES 651 5023990 078385385 293.34 OTHER EXPENSES 601 5023990 078385386 122.63 OTHER EXPENSES 651 5023990 078385386 122.63 OTHER EXPENSES 1180 R4353004 32363 078385394 469.66 COPIER 209 R4353004 31621 078385395 95.70 COPIER LEASE 651 5023990 078386161 307.01 OTHER EXPENSES 3a3� � 2773-001 xerox XEROX CORPORATION THE EASY WAYj C TO ORDER SUPPLIES O PO BOX 660502 CALL OUR TOLL Purchase Order Number •� FREE NUMBER •I•+ DALLAS TX 1-800-822-2200 75266 Special.Reference VINOOOOOX-000 O Contract Number Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: 03-01-15 Qj CITY OF CARMEL WA CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 078385394 ® 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 4Q CARMEL IN 1 CIVIC SQ 719126658 � 46032 CARMEL IN Customer Number �.i 46032 3CQ9302 3 MTR CLRQUBE 9302 SER.# XNE-001450 _ AMOUNT_ BASE CHARGE FEBRUARY 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 01-21-15 TO 02-21-15 BLK+CLR LEVEL 1 IMP 167136 175975 8839 COLOR LEVEL 2 IMPRESS 12530 13419 889 COLOR LEVEL 3 IMPRESS 6926 7405 479 METER CHARGES FOR IMPRESSIONS LEVEL 1 8839 LESS ALLOWANCE 5000 •0 3839 .006000 23.03 LEVEL 2 889 889 .025000 22.23 LEVEL 3 479 479 .075000 35.93 NET IMPRESSION CHARGE 81.19 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 469.66 TOTAL 469.66 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT -- -- THIS—AGR:E-E-MENT—INCLUDES--EQUI-PM-ENT,MAINTENAN-CE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 Y. _ y yon Ben of Q the : . 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Xerox Fedel-Gi ldentificati^n #16-O46rO2O 2773-002 Ito 2-1 C XEROX CORPORATION TO THE ORDER �er�X SU PLIES J O PO BOX 660502 CALL OUR TOLL Purchase Order Number DALLAS TX 1-800_822-2200 NUMBER 75266 Special Reference VINOOOOOX-000 Contract Number y� Telephone888-43 5-63 3 3 NET 30 DAYS C Please Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: 03-01-15 L Q� CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 078385395 1 CIVIC SQ ATTN ELAINE BASS Invoice Number CARMEL IN 1 CIVIC -SQ 719126674 46032 CARMEL IN Customer Number V 46032 WC4250X WC4250X COPY-PRNTR SER.# MAC-914780 ---- — --- --- - AMOUNT BASE CHARGE FEBRUARY 95.70 2 TRAY STAND SER.# BLF-219000 INCL CARRIER DELIV/INST SER.# DRCINST INCL PAPER TRAY SER.# BKL INCL V SUB TOTAL 95.70 .1 O TOTAL 95.70 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES .XEROX FEDERAL IDENTIFICATION #16-0468020 P nye �,� g C}� 5 tt MOM UK; WE hSt paiyrnent you ser'd by mail. s`x e -n, Y, n ' 00V _ 1 �. .f ;➢i.,l._. ��l. I tib :ricl ECAV v,._.th I Ya I it S q m_ _`1t.� "- .� r,:i� ��"r � .� `,r`Ctw, �.. � sii ti_'.�;% S�'�___h`yf-y it roVzOng Me Tnowal OWNcyn of KwAm a • , over COBed of a! the sarym MWE Xer-ox Federal Ideritification #1 6-04b8020 2004 XEROX COPPORATTGI'I.All imh s re.erved.XEROXO,Th:Document and the diyitcl X7 are ueuemnrlc;o XEROX CORPORA IO0 N. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 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)) 3/1/15 78385394 3 MTR CLR UBE 9302 SER.#XNE-001450 $469.66 per the attached invoice 3/1/15 78385399 WC4250X Copy-Prntr, Ser#MAC-914780 - per the attached invoice -$95.70 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 2Q-- Xerox eorporation IN SUM OF $ _26152 Network Place Qhicaao_ Illinois 60673-1261 $ $565.36 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND - 209 h41T. 0-F 4 1}w— 11910 4353004 Copier Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), '41621. 78385395 i 4353004 $95.70 or bill(s) is (are) true and correct and that 39363 5394 4353004 469.66 the materials or services itemized thereon for which charge is made were ordered and received except 206 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 2774-001 THE EASY WAY xe r®x ) XEROX CORPORATION TO ORDER SUPPLIES ® PO BOX 660502 CALL OUR TOLL Purchase Order Number •� FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 ` Contract Number t� Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: Terms Of Payment 1. 1 Ship To/Installed At: Bill To: _ _ 2774-001 Qj CITY OF CARMEL CITY OF CARMEL Invoice Date E WATER AND SEWER WATER AND SEWER 078386161 ® UTILITY UTILITY Invoice Number 4-+ 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 718691959 V1 INDIANAPOLIS IN INDIANAPOLIS IN :3 INDIANAPOLIS Number 46280 46280 W7125PT WC7125PT PRNTR/TRY SER.# XDC-394824 - ---- --- --- —�.r_--- -____----- --- - --- ------- --- - AMOUNT BASE CHARGE FEBRUARY 242.79 METER READ METER READ NET COPIES METER USAGE 01-21-15 TO 02-21-15 TOTAL BLACK 28102 28886 784 TOTAL COLOR 7015 7754 739 METER CHARGES QJ TOTAL BLACK 784 tj LESS PRINT ALLOWANCE 2500 '® BLACK BILLABLE PRINTS 0 .014200 .00 y TOTAL COLOR 739 �C COLOR BILLABLE PRINTS 739 .086900 64.22 NET PRINT CHARGE 64.22 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 307.01 TOTAL 307.01 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT E X v — T HI_S-__AGRCE'ME-N T—INCLUDE-S—E—U-I-P-MENT, MAIN I tNANCE AMD—SUPPLY C-HARG-ES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 4 F tr a V! W; 3,.Sh 9 s _E e a c:6 B c p n'fir .._. - yy.:::ud i a a,. '"Z?1 m(c g . i lr..i. �-._1..f. .� _:..r1 v _€, i sv c"You 1;..v,' and YS ymo... n qw4by and e,7s -t vI`.-_ t .. --!.,., Lu ... .« i.... 2 r w r vafit ka _way vs f 4 r .. ..,.,_A tt.._y h e--c, :.e . radt - tc. .,_. e _ 1 . aces__.� C .L� -.✓ -. -r,{ : _ J.._r, �'rlt: .. ,. r .. _ .. E :t 1'.,...Et dK,".Ola semW,r of s wF._r 1w QWr.And A ,_ ..1.bbs --on�':..11 oJ`-i pent _._wc by KW '' you `.`a."" £... pit "�;+:a}(,�'�'7 f:1""j�.`_i on t1hE itlbe yU l ie .£x% Or UL. 4;Uc r:s of fnU u"._ p aym'm $ ..,..r.... 1)703v XEROX CJRPORATJ Of',All nght reserved.XCFOX..,i he D�CufnenL Cnn;r:nnp'_r C'm tdc digual RG a.c,trodemwks of XEROX CGRPORRTiON VOUCHER # 155046 WARRANT # ALLOWED IN SUM OF $ 343004 XEROX CORP 26152 Network Place CHICAGO, IL 60673 Carmel Wastewater Utility l ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code j i 078386161 01-7362-05 $307.01 I f 1 ; Voucher Total $307.01 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2015 078386161 $307.01 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 fficer 2394-001 XEROX CORPORATION THE EASY WAv ��r®� � TO.ORDER SUPPLIES O. PO BOX 660501 CALL OUR TOLL Purchase Order Number a:r ER DALLAS TX 1-800-822-2200 75266-0501 Special Reference VINOOOOOX-000 Contract Number Telephone8887339-7887 NET . 30 DAYS Please Direct Inquiries To: 4k� Term's Of Payment lol. Ship To/Installed At: Bill To: 2394-001 03-01715 CITY CARMEL CITY CARMEL Invoice Date . UTILITIES UTILITIES 078385386 ® ADMIN 30 W MAIN ST STE 220 Invoice Number 44 30 W MAIN ST STE 220 CARMEL INAA 718692056- CARMEL IN 46032 Customer Number 46032 W7125PT . . WC7125PT PRNTR/TRY SER.# XDC-394919 AMOUNT BASE CHARGE FEBRUARY 232.49 METER READ METER READ NET COPIES METER USAGE 01-21-15 TO 02-21-15 TOTAL BLACK 47225 49429 2204 TOTAL COLOR 3698 3845 147 METER- CHARGES. U TOTAL BLACK 2204 LESS PRINT ALLOWANCE 2500 BLACK BILLABLE PRINTS 0 .014200 .00 _ TOTAL COLOR 147 COLOR BILLABLE PRINTS 147 .086900 12.77 00 NET PRINT CHARGE 12.77 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 245.26 TOTAL 245.26 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 Bp 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 C: CARMEL IN 46032 46032 Please check here if your 'Bill To" address or "Ship To/Installed At" location has changed and complete reverse side. lnvoiceAmount PLEASE PAY 08-703-3320 4 718692056 078385386 03-01-15 THIS AMOUNT $245.2,6 RF051312 C - 080112 MDW00 03 6M4C 001S K A7310 2TC5 2 115 202100008070060 0783853862 0300245266 271869205602 2394-002 XEROX CORPORATION THE EASY WAY ��r® TO ORDER SUPPLIES ® PO BOX. 660501 CALL OUR.TOLL Purchase Order Number DALLAS TX 1Fsoo-82NUMBER 00 S 75266-0501 Special Reference VINOOOOOX-000 Contract Number . Telephone888-33.9-7887 NET 30 DAYS Please Direct Inquiries To:4k?- Terms Of Payment Ship To/Installed At: Bill To: 03-01-15 , CITY OF CARMEL CITY CARMEL Invoice Date rZ UTILITIES UTILITIES 078385385 CUSTOMER SERV_ ICE 30 W MAIN ST STE 220 Invoice Number 30 W MAIN ST STE 220 CARMEL IN 718692031 CARMEL IN 46032 Customer Number 46032 3CQ9302 3 MTR" CLRQUBE 9302 SER.# XNE-096782 AMOUNT BASE CHARGE FEBRUARY 526.70 METER READ METER READ NET IMPRESSIONS METER USAGE 01-21-15 TO 02=21-15 BLK+.CLR' LEVEL 1 IMP 109784 112949 3165 COLOR LEVEL 2 IMPRESS 26914 27852 938 COLOR .LEVEL 3 IMPRESS 3837 4260 423 METER CHARGES FOR IMPRESSIONS. LEVEL 1 3165 LESS ALLOWANCE 3500 � LEVEL 2 938 938 .029700 27.86 LEVEL 3 423 NET IMPRESSION CHARGE 423 .075900 32.1159.97 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 586.67 TOTAL 586.67 . 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 Paying 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 Q) 46032 EPlease check here if your "Bill To" address or "Ship To/Installed AY' F1 location has changed and complete reverse side. InvofceAmount CL. PLEASE PAY 08-703-3320 4 718692031 078385385 03-01-15 THIS AMOUNT $5,86.67 RF051311 C 080112 " MDW00 03 6M4C 001S K A7310 2TC5 3 115 202100008070060 0783853853 0300586679 271869203172 VOUCHER # 151114 WARRANT # ALLOWED 350598 IN SUM OF $ XEROX CORP PO BOX 802555 CHICAGO, IL 60680 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 078385386 01-6360-08 $122.63 Z 3�53�5 0 1 6 360-07 w 2a3.3� i i Voucher Total 63 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 350598 XEROX CORP Purchase Order No. PO BOX 802555 Terms CHICAGO, IL 60680 Due Date 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2015 78385386 $122.63 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 ffice r 2394-001 THE EASY WAY Xerox XEROX CORPORATION TO ORDER SUPPLIES ® PO BOX 660501 CALL OUR TOLL Purchase Order Number FREE NUMBER 4+ DALLAS TX 1-800-822-2200 0 75266-0501 Special Reference E VINOOOOOX-000 L Contract Number y0 Telephone888-339-7887 NET 30 DAYS e Please Direct Inquiries To: 4k- Terms Of Payment Ship To/installed At: Bill To: _ 2394-001 QJ CITY CARMEL CITY CARMEL IIn3oicce_Date UTILITIES UTILITIES 078385386 ® ADMIN 30 W MAIN ST STE 220 invoice Number 44 30 W MAIN ST STE 220 CARMEL IN 718692056 w� CARMEL IN 46032 Customer Number 46032 W7125PT WC7125PT PRITR/TRY SER.# XDC-394919 _ --- - -- -- --- AMOUNT- ------ -- -- BASE CHARGE FEBRUARY 232.49 METER READ METER READ NET COPIES METER USAGE 01-21-15 TO 02-21-15 TOTAL BLACK 47225 49429 2204 TOTAL COLOR 3698 3845 147 METER CHARGES V TOTAL BLACK 2204 LESS PRINT ALLOWANCE 2500 BLACK BILLABLE PRINTS 0 .014200 .00 TOTAL COLOR 147 COLOR BILLABLE PRINTS 147 .086900 12.77 b� NET PRINT CHARGE 12.77 -�1,- 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 245.26 TOTAL 245.26 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT - --` =TH-I-S AGREEMENi—INCLUDfS--EQUIP-MENT;—MAIN-FENANCfi4ND—SUPPLY—CHARGES---- — TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-046802P 2394-002 XEROX CORPORATION THE EASY WAY xerox ; TO ORDER SUPPLIES � ® PO BOX 660501 CALLOUR TOLL Purchase Order Number FREENUBER DALLAS TX 1-800-822-2200 75266-0501 Special Reference VINOOOOOX-000 L Contract Number Telephone888-339-7887 NET 30 DAYS C Please Direct Inquiries To: Terms Of Payment Ship To/Installed At: Bill To: CITY OF CARMEL CITY CARMEL 03oicce Da e UTILITIES UTILITIES 078385385 ® CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number 30 W MAIN ST STE 220 CARMEL IN 718692031 3 CARMEL IN 46032 Customer Number 46032 3CQ9302 3 MTR CLRQUBE 9302 SER.# XNE-096782 - - -- ---- - -- AMOUNT -- — BASE CHARGE FEBRUARY 526.70 METER READ METER READ NET IMPRESSIONS METER USAGE 01-21-15 TO 02-21-15 BLK+CLR LEVEL 1 IMP 109784 112949 3165 COLOR LEVEL 2 IMPRESS 26914 27852 938 COLOR LEVEL 3 IMPRESS 3837 4260 423 METER CHARGES FOR IMPRESSIONS LEVEL 1 3165 'U LESS ALLOWANCE 3500 LEVEL 2 938 938 .029700 27.86 LEVEL 3 423 423 .075900 32.11 NET IMPRESSION CHARGE 59.97 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 586.67 TOTAL 586.67 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT --- — -- THIS—A-G-REEMENT-I-NC-LUDES EQUIPMENT,—MAINTENANCE--AND—SUPPLY—CHARGE-S— TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 i. _ ,'I s 77 t��Vith Xe'rt.� � Gilt` :c_' l-; I, .:t:.i� V:f�'.^.� Ir!VQ _i'ti r:t u '. .,f i 1/�:- r r _ t\' .,. EC:all)/ V;a C __ zi.'s a 1`. . r,--. ;' _ Z::_ C) 1 ,i. ,i ' 1 ;l ; \ r - c u �_ . ca:ir r , ti ... ,c: c...., �` . :�tirtcv ,J;;fi J"f :F."t. _."C`_ _ ` ±,,,:!" ti_'. 1 C;i';ii:� l tr ,._ _, .'1v?! '-- }:�. _„ ., 1 s. it r•`a 1."._ Log on !o iRiww.x:_ro .>.*r;ii2.pp to ,'egis:ei fer ,0u, Jr ite of .. k.a >r."U. Xerox Federai I,_e ntific Atic;;: #16-04`18020 0 200,�XEROX CORPORATION.Aft rights icscrved.XEROMD,The Document Company;))an:i the digital X0)oic nudemcrks of XEROX COUORAI ION. i VOUCHER # 155073 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 78385385 01-7360-07 $293.34 �] X385386 01.73�G.c� Voucher Total ,$ Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 3/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 3/6/2015 78385385 $293.34 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 O tier