HomeMy WebLinkAbout301196 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00351469
4 4
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******568.71
CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 301 196
CHICAGO IL 60673-1261 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 085154382 317.54 OTHER EXPENSES
651 5023990 085154383 251.17 OTHER EXPENSES
VOUCHER # 162029 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
085154382 01-6360-06 317.54
Voucher Total 317.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
2965-001
XEROX CORPORATION THE EASY WAY `
TO ORDER SUPPLIES SIGNED XOA xerox
PO BOX 660502 CFREEOUR TOLL Purchase Order Number
BER
DALLAS TX 1-800-822-2200
Z 75266 Special Reference
EVINOOOOOX-000
L Contract Number
Q Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
Ship To/Installed At: Bill To:
2965-001 07-01-16
L CARMEL WATER CARMEL WATER Invoice Date
DISTRIBUTION UTILITIES 085154382
C 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
♦,, WESTFIELD IN CARMEL IN 722538139
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
- -- — - -- - - - -- - - -- - -A-MOUNT-- - -- --
BASE CHARGE JUNE
290.89
METER READ METER READ NET COPIES
METER USAGE 05-21-16 TO 06-21-16
TOTAL BLACK 9603 11343' 1740
TOTAL COLOR 5535 6955 1420
•V METER CHARGES
TOTAL BLACK 1740
BLACK BILLABLE PRINTS 1740 .005900 10.27
TOTAL COLOR 1420
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 420 .039000 16.38
NET PRINT CHARGE 26.65
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 317.54
TOTAL 317.54
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
--- THIS AGRE-EMEN-T- -I-NCL-UDES-EQUIPMENT;-MAINTEN-A-NC-E-AND-=SUPPL-Y--CHARGE-S -
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
VOUCHER # 165719 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
085154383 01-7362-05 251.17
Voucher Total 251.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
2966-ODI
XEROX CORPORATION THE EASY WAY Xerox
TO ORDER 'SUPPLIES SIGNED XOA
PO BOX 660502 CALL OUR TOLL Purchase Order Number
DALLAS TX 1-soo-822-2200
4ma 75266
Special Reference
VINOOOOOX-000
L Contract Number
Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
Ship To/Installed At: Bill To:
2966-001 07-01-16
CITY OF CARMEL CARMEL WATER AND Invoice Date
WATER AND SEWER SEWER UTILITY 085154383
O UTILITY 30 W MAIN ST STE 220 Invoice Number
.w 9609 HAZEL DELL PKWY CARMEL IN 722538261
INDIANAPOLIS IN 46032 Customer Number
V 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE JUNE
229.93
METER READ METER READ NET COPIES
METER USAGE 05-21-16 TO 06-21-16
TOTAL BLACK 4930 5942 1012
V TOTAL COLOR 3825 4257 432
METER CHARGES
TOTAL BLACK 1012
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 12 .006000 .07
TOTAL COLOR 432 -
COLOR BILLABLE PRINTS 432 .049000 21.17
NET PRINT CHARGE 21.24
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 251.17
TOTAL 251.17
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
- - -- - THIS—A-GREEMENT—INCLUDES- EQUI-PMENT9—MAINTENANCE- AND -SUPPLY- CHARGES--Iffi
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020