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HomeMy WebLinkAbout253497 01/15/16 +u�-C�Nb oY �• CITY OF CARMEL, INDIANA VENDOR: 00351469 ��• ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******247.43* ,\ a CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 253497 '.yy�TON�'.r' CHICAGO IL 60673-1261 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 082581420 247.43 OTHER EXPENSES VOUCHER #. 156946 WARRANT # ALLOWED 343004 IN SUM OF $ XEROX CORP !. 26152 Network Place CHICAGO, IL 60673 t Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 082581420 01-7362-05 $247.43 i I ' 4 f Voucher Total $247.43 Cost distribution ledger classification if claim paid under vehicle highway fund 1820-001 XEROX CORPORATION THE'EASY WAY TO-ORDER SUPPLIES xerox PO BOX 660502 CARLL EE OUR TOLL Purchase Order_Number BER DALLAS TX' 1-800-922-2200 75266 Special Reference E V I NOOOOOX—000 L Contract Number- Q Telephone888-435-6333 NET 30 DAYS = Please Direct Inquiries To: 41� Terms Of Payment Ship To/Installed At: Bill To: 1820_-001 12-19-15 L CITY OF CARMEL CITY OF CARMEL Invoice Date WATER AND SEWER WATER AND SEWER 082581420 UTILITY UTILITY Invoice Number 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY 718691959 3 INDIANAPOLIS IN INDIANAPOLIS IN Customer Number V 46280 46280 WT125PT WC7125PT PRNTR/TRY SER.# XDC-394824 CPC TERM LEASE COMB.INED AMOUNT BASE CHARGE FOR — 12-01-15 TO 12-30-15 J^ — 247.43 SUB TOTAL 247.43 TOTAL 247.43 ADVANCE NOTEMINDER DUE TO V PENDING BUY OUT 316035 151218 G ti XEROX FEDERAL IDENTIFICATION #76-0468020