HomeMy WebLinkAbout255337 02/09/16 G ,F• - CITY OF CARMEL, INDIANA VENDOR: 00351469
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $********29.61*
4 CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 255337
CHICAGO IL 60673-1261 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 083325618 14.80 OTHER EXPENSES
651 5023990 083325618 14.81 OTHER EXPENSES
VOUCHER # 157126 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
83325618 01-7360-07 $14.81
Voucher Total $14.81
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 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 83325618 $14.81
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
I I.-I
XEROX CORPORATION THE EASY WAY
TO ORDER SUPPLIES SIGNED XOA Xerox
'�
�j�
PO BOX 660502 CALL OUR TOLL Purchase Order Number
DALLAS TX 1-800-822-2200
NUMBER
(S 75266 Special Reference
E VINOOOOOX-000
L Contract Number
..O Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
Ship To/Installed At: Bill To:
1103-001 02-02-16
CITY OF CARMEL CITY OF CARMEL Invoice Date
UTILITIES UTILITIES 083325618
O CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number
44 30 W MAIN ST STE 220 CARMEL IN 718692031
3 CARMEL IN 46032 Customer Number
V 46032
W7970P W7970 PRINTER SER.# BOW-593366
AMOUNT
METER READ METER READ NET COPIES
METER USAGE 12-23-15 TO 01-26-16
TOTAL BLACK 20 2974 2954
TOTAL COLOR 10 1332 1322
METER CHARGES
TOTAL BLACK 2954
O LESS PRINT ALLOWANCE 3400
•V BLACK BILLABLE PRINTS 0 .002100 .00
TOTAL COLOR 1322
C COLOR BILLABLE PRINTS 1322 .022400 29.61
�+ NET PRINT CHARGE 29.61
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 29.61
TOTAL 29.61
ALLOWANCE PRORATED FOR 034 DAYS
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY . CHARGES C
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 Mall
Ship To/installed At Bill To Send Payment To:
CITY OF CARMEL CITY OF 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
C 46032
E1
F-1location
check here if your 'Bill To" address or "Ship To/Installed At"
O location has changed and complete reverse side. lnvoiceAmount
CL PLEASE PAY
08-703-3320 4 718692031 083325618 02-02-16 THIS AMOUNT $29.61
RRO03541 C 010116 MDW00
03 6M4C 0015 K V7330 2TC5 2 F15
202100008070060 0833256180 0300029617 271869203174
VOUCHER # 154224 WARRANT # ALLOWED
350598 IN SUM OF $
XEROX CORP
J 6
CHICAGO, IL 606W
-3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
83325618 01-6360-07 $14.80
I
�I
Voucher Total $14.80
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
350598
XEROX CORP Purchase Order No.
PO BOX 802555 Terms
CHICAGO, IL 60680 Due Date 2/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2016 83325618 $14.80
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