HomeMy WebLinkAbout305708 11/28/16 i u.-.G�A,y
/ �� CITY OF CARMEL, INDIANA VENDOR: 00351469
�` CHECKAMOUNT: $*******320.86*
•i ® �I• ONE CIVIC SQUARE XEROX CORP
CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 305708
9�`TON:�g. CHICAGO IL 60673-1261 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 086744274 320.86 OTHER EXPENSES
VOUCHER# 163311 WARRANT# ALLOWED
IN SUM OF $
361215
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
086744274 01-6360-06 320.86
Voucher Total 320.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
2542-001
C XEROX CORPORATION TO THE EASY ORDER SUPPALiES SIGNED XOA Xerox
PO BOX 660502 CALL OUR TOLL Purchase Order Number
FREE NUMBER
4Q DALLAS . TX 1-800-822-2200
75266 Special Reference
VINOOOOOX-000
Lee Contract Number
1 Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
iy Ship To/Installed At: Bill To:
L 2542-001 11-01-16
CARMEL WATER CARMEL WATER Invoice Date
DISTRIBUTION UTILITIES 086744274
C 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
4wj WESTFIELD IN CARMEL IN 722538139
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
- - ---- - -- - -- --- - - - -- - --- - AMOUNT` -
BASE CHARGE OCTOBER
290.89
METER READ METER READ NET COPIES
METER USAGE 09-21-16 TO 10-21-16
qj TOTAL BLACK 16025 17549 1524
TOTAL COLOR 11554 13092 1538
•V METER CHARGES
TOTAL BLACK 1524
C BLACK BILLABLE PRINTS 1524 .005900 8.99
ti TOTAL COLOR 1538
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 538 .039000 20.98
NET PRINT CHARGE 29.97
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 320.86
TOTAL 320.86
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
T-H-I-S-A-G R.E E-MEN=T--I-N.0 L-U D E S-E 4 U I P-M E N-T.9-MA I N T E-N A N C-E-A-N D- SUP-P-LY—C-H-A R G E-S--=—M
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
vFRnv FFnFRAi 1nFNTIF1rATifl1U iiia-ndRRn2n