The URL can be used to link to this page

Home My WebLink About256054 03/01/16 ''��.�,qMR CITY OF CARMEL, INDIANA VENDOR: 00351469 °� CHECK AMOUNT: $*****2,445.26* �, I• ONE CIVIC SQUARE XEROX CORP _�, CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 256054 M,�roN�. CHICAGO IL 60673-1261 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 082581347 265.92 OTHER EXPENSES 651 5023990 082581347 265.92 OTHER EXPENSES 601 5023990 082581348 118.57 OTHER EXPENSES 651 5023990 082581348 118.56 OTHER EXPENSES 601 5023990 083151880 252.16 OTHER EXPENSES 651 5023990 083325621 214.23 OTHER EXPENSES 651 5023990 083339722 34.78 OTHER EXPENSES 601 5023990 83151866 197.91 OTHER EXPENSES 651 5023990 83151866 197.91 OTHER EXPENSES 1180 R4353004 32363 83151874 480.39 COPIER 1180 R4353004 32363 83151875 95.70 COPIER 601 5023990 83151879 101.61 OTHER EXPENSES 651 5023990 83151879 101.60 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 XEROX CORP 26152 NETWORK PLACE IN SUM OF$ CHICAGO, IL.60673-1261 $576.09 ON.ACCOUNT OF APPROPRIATION FOR Department of.Law, PO#/Dept. INVOICE NO. ACCT#/Fund . AMOUNT Board Member: 32363 83151874 43-530.04 $480:39 1 hereby certify that the attached invoice(s), or 1180 I Encumbered I 101 31621 I 83151875ii I 43-530.04 I . . $95.70 bill(s) is (are)true and correct and that the �+nh 1180 c,nCef-Oo 209 materials or services itemized.thereon for which charge is made were ordered and i received except. Friday,'February 05,2016. Cost distribution.ledger classification if claim paid motor vehicle highway fund 3300-002 XEROX CORPORATION TO ORu R SUPPLIES Xerox C PO BOX 660502 CALL OUR TOLL Purchase Order Number DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number 0 Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: -w Terms Of Payment Ship To/Installed At: sill To: 02-01-16 >` CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 083151874 1 CIVIC SQ ATTN ELAINE BASS Invoice Number CARMEL IN 1 CIVIC SQ 719126658 h 46032 CARMEL IN Customer !dumber V46032 3CQ9302 3 MTR CLRQUBE 9302 SER.# XNE-001450 AMOUNT --- -- BA-SECHARGE--- JANUARY ---- - -- -- - 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 12-21-15 TO 01-21-16 BLK+CLR LEVEL 1 IMP 256968 264233 7265 COLOR LEVEL 2 IMPRESS 22642 23921 1279 COLOR LEVEL 3 IMPRESS 13576 14194 618 METER CHARGES FOR IMPRESSIONS LEVEL 1 7265 QJ LESS ALLOWANCE 5000 V 2265 .006000 13.59 LEVEL 2 1279 1279 .025000. 31.98 H LEVEL 3 618 618 .075000 46.35 NET IMPRESSION CHARGE 91.92 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 480.39 TOTAL 480.39 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AG.RE.EMENT - -- -- -THIS AGREEMENT INCLUDES EQUI-PMENT, MAINTENANCE-AND -SUPPLY CHARGES - . TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 3300-001 XEROX CORPORATION THE EASY WAY X@rOX TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE NUMBER �► DALLAS . TX -so0-s22-2200 Q 75266 Special Reference VINOOOOOX-000 L Contract Number Q Telephone8 8 8—4 3 5—6 3 3 3 NET 30 DAYS, C Please Direct Inquiries To: 1w Terms Of Payment Ship To/Installed At: gill T 3300-0" 02-01-16 CITY OF CARMEL. CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 083151875 C 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 JANUARY 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 C TOTAL 95.70 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY. CHARGES YFRnY FFr1FRAi inFNTIFirATinN #7B-na6Rn2n VOUCHER # 154294 WARRANT# ALLOWED 350598 IN SUM OF $ XEROX CORP PO BOX 802555 CHICAGO, IL 60680 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 83151866 01-6360-07 $ 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 3301-001 XEROX CORPORATION THE EASY WAY -a c TO ORDER SUPPLIES SIGNED XOA xerox Q PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number Q Telephone888-435-6333 NET 30 DAYS CPlease Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: Q 3301-001 2-01-16 L CITY OF CARMEL Imo, CITY OF CARMEL Invoice Date UTILITIES ` UTILITIES 083151866 Q CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number 4Q30 W MAIN ST STE 220 CARMEL IN 718692031 CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW.-593366 INITIAL INVOICE AMOUNT BASE CHARGE 01-01-16 TO 01-30-16 395.82 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 395.82 TOTAL 395.82 C ORDER DATE 12-22-15 INSTALLATION DATE 12-23-15 CONTRACT EFFECTIVE DATE 01-01-16 INSTALLATION READING — METER A 20 — METER C 10 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 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 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 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. Invoice Amount CL PLEASE PAY 08-703-3320 4 718692031 083151866 02-01-16 THIS AMOUNT $395.82. RF056338 C 010116 MDW00 05 6M4C 001S K WCH428 2TC5 2 040 202100008070060 0831518660 0300395826 271869203170 2931-001 XEROX CORPORATION THE EASY WAY TO ORDER SUPPLIES SIGNED XOA Xerox C PO BOX 660502 CALL.OUR TOLL Purchase Order Number •� DALLAS TX 1-8 00- 822-2200 Q 75266 Special Reference VINOOOOOX-000 L Contract Number Q Telephone888-435-6333 NET 30 DAYS 42. Please Direct Inquiries To: A� Terms Of Payment Ship To/Installed At: Bill To: 2931-001 02-01-16 >` CITY CARMEL 'F CITY CARMEL Invoice Date UTILITIES UTILITIES 083151879. 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number 0 CARMEL IN CARMEL IN 722346129 46032 46032 Customer Number V W7835PT W7835PT TANDEM SER.# MX1-212394 INITIAL INVOICE AMOUNT BASE CHARGE 01-01-16 TO 01-30-16 203.21 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 203.21 9j N TOTAL 203.21 Q ORDER DATE 12-22-15 INSTALLATION DATE 12-23-15 CONTRACT EFFECTIVE DATE 01-01-16 INSTALLATION READING — METER A 10 — METER. C 15 : INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT- THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 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 CARMEL CITY CARMEL XEROX CORPORATION UTILITIES UTILITIES 26152 NETWORK PLACE 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CHICAGO, IL CARMEL IN CARMEL IN 60673-1261 C 46032 46032 ai ❑ Please check here if your "Bill To" address or "Ship To/Installed At" Q location has changed and complete reverse side. InvoiceAmount PLEASE PAY 08-703-3320 4 722346129 083151879 02-01-16 THIS AMOUNT : , $20.3.21` RF056345 C 010116 MDW00 05 6M4C 001S K WCH428 2TC5 2 040 202100008070060 0831518790 0300203211 272234612980 VOUCHER # 157171 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 83151866 01-7360-07 $ , B �IsI I I V 173bOrOU � C9 (. �jV it l Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 3301-001 XEROX CORPORATION Xe�®X THE EASY WAY TO ORDER SUPPLIES SIGNED GNED XOA �J C PO BOX 660502 CALL OUR TOLL Purchase Order Number REE NUMBER DALLAS TX 1 FsOO-822--2200 Q 75266 Special Reference VINOOOOOX-000 L Contract Number Q Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: Terms Of Payment Ship To/Installed At: Bill To: 3301-001 02-01-16 � CITY OF CARMEL :' CITY OF CARMEL Invoice Date UTILITIES UTILITIES 083151866 O CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number 30 W MAIN ST STE 220 CARMEL . IN 718692031 tn CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW-593366 INITIAL INVOICE. - -- ---AMOUNT---- --- --- BASE CHARGE 01-01-16 TO 01-30-16 395.82 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 395.82 wl t j ,U TOTAL 395.82 C ORDER DATE 12-22-15 INSTALLATION DATE 12-23-15 CONTRACT EFFECTIVE DATE 01-01-16 INSTALLATION READING — METER A 20 — METER C 10 -- --- ME— INVOICE--FORinE -PERTOD �Pk"11i-N--ON—YOUR -XEROX" AGREEMEiVT- ___— —._ -_ THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16-0468020 2931-001 AR, XEROX CORPORATION THE EASY WAY PO BOX 660502 TOCALL.OURORDER UTOLLES SIGNED XOA xerox Purchase Order Number DALLAS TX 1-800-8226 200 4wj 75266 Special Reference V.IN00000X-000 E Contract Number Q Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: -& Terms Of Payment Ship To/Installed At: Bill To: 14 2931-001 02-01-16 � CITY CARMEL " CITY CARMEL Invoice Date UTILITIES UTILITIES 083151879 C 30 W MAIN ST STE 220 30 W MAIN. ST STE 220 Invoice Number CARMEL IN CARMEL IN 722346129 V1 46032 46032 Customer Number 3 V W7835PT W7835PT TANDEM SER.# MX1-212394 INITIAL INVOICE BASE CHARGE 01-01-16 TO 01-30-16 203.21 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 203.21 Owl TOTAL 203.21 C ti ORDER DATE 12-22-15 INSTALLATION DATE 12-23-15 CONTRACT EFFECTIVE DATE 01-01-16 INSTALLATION READING — METER A 10 — METER C 15 Ir ;z VOUCHER # 154331 WARRANT# ALLOWED 350598 ` IN SUM OF $ XEROX CORP PO BOX 802555 CHICAGO, IL 60680 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 083151880 01-6360-06 $252.16 i 4 Voucher Total $252.16 Cost distribution ledger classification if claim paid under vehicle highway fund 0312-001 XEROX CORPORATION THE EASY WAY xerox .tel TO ORDER SUPPLIES SIGNED XOQ 0 PO BOX 660502 CALL - UR TOLL Purchase Order Number FRE; BER � DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 E m Contract Number �O Telephone888-43 5-63 3 3 NET 30 DAYS L. Please Direct Inquiries To: 4k� Terms Of Payment In" Ship To/Installed At: Bill To: 0312-001 02-01-16 CARMEL WATER r CARMEL WATER Invoice Date DISTRIBUTION UTILITIES 083151880 C 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number .�.� WESTF I ELD IN CARMEL IN- 722538139 wl 46074 46032 Customer Number V W7855PT W7855PT TANDEM SER.# MX4-768868 -- ---- - - -- -- -- - — -- - AMOUNT BASE CHARGE JANUARY 249.99 METER READ . METER READ NET COPIES METER USAGE 12-28-15 TO 01-21-16 TOTAL BLACK 10 1455 1445 TOTAL COLOR 1.0 593 583 METER CHARGES •V TOTAL BLACK 1445 BLACK BILLABLE PRINTS 1.445 .001500 2.1.7 TOTAL COLOR 583 LESS PRINT ALLOWANCE 799 COLOR BILLABLE PRINTS 0 .018100 .00 NET PRINT CHARGE 2.17 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 252.16 } TOTAL 252.16 ALLOWANCE PRORATED FOR 024 DAYS INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT -- -- TH-IS -AGREEMENT INC-L-UDES fQUIP-ME-NT—MAINTENANCE- AND—SUPPLY--"CNARGESAf TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED veonv ccncom IflCMricie rinni Ain_nArRnin VOUCHER # 157235 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 82581348 01-7360-08 $118.56 25813`(1 01.73007 265,�f2 s � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1819-001 C XEROX CORPORATION THE EASY WAY To ORDER SUPPLIES xerox .O PO BOX 660501 CALL OUR TOLL Purchase Order Number BER DALLAS TX -1=800-822-2200 75266-0501 Special.-Reference VINOOOOOX-000 L - Contract Number O Telephone888=339-7887 NET 30 DAYS Please Direct Inquiries To: -41� Terms Of Payment Ship To/Installed At: Bill To: 1 1819-001 2-19-15 CITY OF CARMEL CITY OF CARMEL Invoice Date O UTILITIES UTILITIES 082581348 ADMIN 30 W MAIN ST STE 220 Invoice Number .� .30 W MAIN ST STE 220 CARMEL IN 718692056 V11 CARMEL IN 46032 Customer Number V 46032 W7125PT WC7125PT PRNTR/TRY SER.# XDC-394919 CPC TERM LEASE COMBINED J_- AMOUNT BASE CHARGE FOR — 12-01-15 TO 12-30-15 237.13 SUB TOTAL 237.13 TOTAL 237.13 ADVANCE NOTEMINDER DUE TO O PENDING BUY OUT •V 316035 151218 C XEROX FEDERAL IDENTIFICATION #16-0468020 — — — — — — — — — — — — — — — — — — Y — ----- — — — --- PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT. OR WRITE YOUR INVOICE NUMBER(S) ON YOUR CHECK. When Paying Ing B Mail Ship To/installed At Bill To Send Payment To: CITY OF CARMEL CITY OF 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 CARMEL IN 46032 46032 ❑ -Please check here if your 'Bill To" address or "Ship To/installed At" O location has changed and complete reverse side. InvokeAmount a PLEASE PAY 08-703-3320 4 718692056 082581348 12-19-15 THIS AMOUNT 5237.13 RR004255 C 000000-0 CADVBILL MDW00 03 6M4C 001S K *O'M7** 2TC5 2 015 62 202100008070060 0825813485 0300237131 271869205608 XEROX CORPORATION THE EASY-WAY -ca `+ TO ORDER SUPPLIES xerox . Q PO BOX 660502 CFREE NUMOUR TOLL Purchase Order NumberBER . J DALLAS TX 1-800-822-2200 75266 Special Reference E VINOOOOOX-000 L Contract Number Q Telephone888-43 5-63 3 3 NET 30 DAYS = Please Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: 12-19-15 CITY OF CARMEL CITY OF CARMEL Invoice Date UTILITIES UTILITIES 082581347 O CUSTOMER SERVICE 30 W MAIN ST. STE 220 Invoice Number 30 W MAIN ST STE 220 CARMEL IN 718692031 CARMEL IN 46032 Customer Number V 46032 3CQ9302 3 MTR CLRQUBE 9302 SER.# XNE-096782 CPC TERM LEASE COMBINED AMOUNT BASE CHARGE FOR — 12-01-15 TO 12-30-15 531.84 B TOTAL 531.84 TOTAL 531.84 ADVANCE NOTEMINDER DUE TO Q. PENDING BUY OUT •� 316035 151218 C 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 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 C CARMEL IN 46032 C 46032 EPlease check here if your 'Bill To" address or "Ship To/Installed At" location has changed and complete reverse side. InvoiceAmount a PLEASE PAY 08-703-3320 4 718692031 082581347 12-19-15 THIS AMOUNT $531.84 RR004254 C 000000-0 CADVBILL MDW00 03 6M4C 0015 K **M7* 2TC5 3 015 62 202100008070060 0825813476 03005.31848 271869203178 VOUCHER # 154367 WARRANT # ALLOWED 361215 IN SUM OF $ XEROX CORPORATION 26152 NETWORK PLACE CHICAGO, IL 60673-1261 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 82581347 01-6360-07 $265.92 S 8�5�I��lg o[-6�6Do� Gly oucher Total dger classification if cle highway fund 1819-001 XEROX CORPORATION TO ORDER SUPPLIES Xerox PO BOX . 660501 CALL OUR DOLL Purchase Order Number •� DALLAS - - TX -1 Fano=822-2200 C3 75266-0301 Special.Reference VINOOOOOX-000. - L - Contract Number O Telephone888=339-7887 NET .30 DAYS CPlease Direct Inquiries To: 4k� Terms Of Payment Ship To/Installed At: sill To: 1 1819-001 2-19=15 CITY OF CARMEL CITY OF CARMEL Invoice Date UTILITIES UTILITIES 082581348 ADMIN 30 W MAIN ST STE 220 Invoice Number 30 W MAIN ST STE 220 CARMEL IN 718692056 CARMEL IN 46032 Customer Number V 46032 WT125PT WC7125PT PRNTR/TRY SER.# XDC-394919 CPC TERM LEASE COMBINED AMOUNT BASE CHARGE FOR — 12-0 .-15 TO 12-30-15 --`�- 237.13 SUB TOTAL 237.13 TOTAL 237.13 ADVANCE NOTEMINDER DUE TO PENDING BUY -OUT V 316035 151218 1 Ob AM C � N ti XEROX FEDERAL IDENTIFICATION #16-0468020 1819-002 XEROX CORPORATION THE EASY,--WAY TO ORDER SUPPLIES Xerox - PO BOX 660502 CALL OUR TOLL Purchase Order Number . FREE NUMBER TX 1s200 � 75266 Special Reference VINOOOOOX-000 L Contract Number Q Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: Terms Of Payment Ship To/Installed At: Bill To: _ 12-19-15 QJ CITY OF CARMEL CITY OF CARMEL Invoice Date UTILITIES UTILITIES 082581347 CUSTOMER SERVICE 30 W MAIN ST STE .220 . Invoice Number- a30 W MAIN ST STE 220 CARMEL IN 718692031 1A CARMEL IN 46032 Customer Number. V 46032 3CQ9302 3 MTR CLRQUBE 9302- SER.# XNE-096782 CPC TERM LEASE COMBINED AMOUNT BASE CHARGE FOR 12-01-15 TO 12-30-15 531.84 B TOTAL 531.84 TOTAL 531.84 ADVANCE NOTEMINDER DUE TO 'U PENDING BUY OUT ft 316035 151218 C � 4 XEROX FEDERAL IDENTIFICATION #16-0468020 VOUCHER # 157198 WARRANT # ! ALLOWED i 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 083325621 01-7362-05 $214.23 oS333q�1aa �►-'13�a-os 3�1. �8 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 0880-001 XEROX CORPORATION THE EASY WAY TOCALLORDER OURUTOLLES SIGNED XOA Purchase Order Number xerox O PO BOX 660502 FREE NUMBER DALLAS TX 1-800-822-2200 4Q 75266 Special Reference VINOOOOOX-000 L Contract Number O Telephooe888-435-6333 NET 30 DAYS CPlease Direct Inquiries To: -w Terms Of Payment Ship To/Installed At: Bill To: 0880-001 02-02-16 CITY OF CARMEL CARMEL WATER AND Invoice Date OO WATER AND SEWER SEWER UTILITY 083325621 UTILITY 30 W MAIN ST STE 220 Invoice Number 449609 HAZEL DELL PKWY CARMEL IN 722538261 INDIANAPOLIS IN 46032 Customer Number 46280 W7835PT W7835PT TANDEM SER.# MX1-219291 INITIAL INVOICE - -- - ------- --- _-- ------- -- -- - --- ---- - ------- --- - -- —-. Ari O ii iJ f- ----— - - BASE CHARGE 01-01-16 TO 01-30-16 214.23 OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 214.23 O tj TOTAL 214.23 O C ORDER DATE 12-22-15 INSTALLATION DATE 12-25-15 CONTRACT EFFECTIVE DATE 01-01-16 INSTALLATION READING - METER A 20 - METER C 10 ------- ---- --INVOi-rE--F-Op--THE--PER-IGS ?-C--P-AvME-N-T--ON--YOUR- XE-ROX—AGRE-E-ME-NT ---;-----�:. THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16-0468020 0412-001 XEROX CORPORATION THE EASY WAV TO ORDER SUPPLIES SIGNED XOA xer®x O PO BOX 6.60502 CALL OUR TOLL Purchase Order Number DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number O Telephone888-435-6333 NET 30 DAYS %Iz. Please Direct Inquiries To: Terms Of Payment � 041 Ship To/Installed At: gill Tao: 0 — -16 � CITY OF CARMEL '" CARMEL WATER AND Invoicce Date WATER AND SEWER SEWER UTILITY 083339722 E UTILITY 30 W MAIN ST STE 220 Invoice Number 0 9609 HAZEL DELL PKWY CARMEL IN 722538261 of INDIANAPOLIS IN 46032 Customer Number V 46280 W7835PT W7835PT TANDEM SER.# MX1-219291 METER READ METER READ NET COPIES METER USAGE 12-25-15 TO 01-29-16 TOTAL BLACK 20 1669 1649 TOTAL COLOR 10 1652 1642 METER CHARGES TOTAL ' BLACK 1649 O LESS PRINT ALLOWANCE 1166 .� BLACK BILLABLE PRINTS 483 .001300 .63 O TOTAL COLOR 1642 COLOR BILLABLE PRINTS 1642 .020800 34.15 C NET PRINT CHARGE 34.78 OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 34.78 TOTAL 34.78 ALLOWANCE PRORATED FOR 035 DAYS INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDE-S._EQUIP-M.ENT-9__MA_I_NT_ENANCE_AND SUPPLY CHARGES- M . TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020