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HomeMy WebLinkAbout306240 CITYOF CARMEL, INDIANA VENDOR: 00351469 4= ? s, XEROX CORP CHECK AMOUNT: $""* 2,225.7 ONE CIVIC SQUARE CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 306240 -+° CHICAGO IL 60673-1261 CHECK DATE: 12/12/16 ♦Miror.� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 087105436 301.07 OTHER EXPENSES 651 5023990 087105437 248.53 OTHER EXPENSES 209 R4353004 31621 86975470 463.00 COPIER LEASE 601 5023990 87105425 237.53 OTHER EXPENSES 651 5023990 87105425 237.53 OTHER EXPENSES 209 R4353004 31621 87105430 51.63 COPIER LEASE 209 R4353004 32364 87105430 356.72 COPIER 209 R4353004 31621 87105431 95.70 COPIER LEASE OTHER EXPENSES 601 5023990 87105435 117.04 651 5023990 87105435 117.04 OTHER EXPENSES . . .. . ... .. . y- p � � § _ ) ■ ? c)) m } a o n0 0 � � w { . G) � ] \ ] . ■ _O n c §. . Z F 0 2 - & CL -4 § O_ ■ \ � ■ "0 £ ■ � � 2 % © o ca (D Z 3 , g / (CRL§ � � gA . g d � 3 C . ƒ f o g 0 z« j \ . a o \ 2 00 f\ k _ ■ } go CA � O / a o £ r . § . 3 \ < d = \ . . � -th 3 ^ \ OD 2 � � k \ w 1371-001 C XEROX CORPORATION THE EASY WAY XE'fOX TO ORDER SUPPLIES SIGNED XOA PO BOX 660502 CALL OUR TOLL Purchase Order Number DALLAS TX soo-822-2200 75266 Special Reference VINOOOOOX-000 ` Contract Number Telephone888-435-63 3 3 NET 30 DAYS C Please Direct Inquiries To: 16 Terms Of Payment 14 Ship To/Installed At: Bill To: 1371-001 � CITY OF CARMEL CARMEL WATER AND Invoice Date WATER AND SEWER SEWER UTILITY 087105437 UTILITY 30 W MAIN ST STE 220 Invoice Number h 9609 HAZEL DELL PKWY CARMEL IN 722538261 INDIANAPOLIS IN 46032 Customer Number V 46280 W7835PT W7835PT TANDEM SER.# MX1-219291 AMOUNT BASE CHARGE NOVEMBER 229.93 METER READ METER READ NET COPIES METER USAGE 10-21-16 TO 11-21-16 TOTAL BLACK 9273 10879 1606 qj V TOTAL COLOR 5723 6035 312 '0 METER CHARGES TOTAL BLACK 1606 LESS PRINT ALLOWANCE 1000 ~+ BLACK BILLABLE PRINTS 606 .006000 3.64 TOTAL COLOR 312 COLOR BILLABLE PRINTS 312 .049000 15.29 NET PRINT CHARGE 18.93 LESS SERVICE CREDITS 25 @ .013200 .33CR OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 248.53 TOTAL 248.53 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 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 Paying By Mail Ship To/installed At Bill To Send Payment To: CITY OF CARMEL CARMEL WATER AND XEROX CORPORATION WATER AND SEWER SEWER UTILITY 26152 NETWORK PLACE UTILITY 30 W MAIN ST STE 220 CHICAGO, IL 9609 HAZEL DELL PKWY CARMEL IN 60673-1261 INDIANAPOLIS IN 46032 46280 E 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 722538261 087105437 12-01-16 THIS AMOUNT $248.53 RF042237 C 010116 MDW00 03 6M4H HS11 K A7310 2TC5 2 115 202100008070060 0871054379 0300248539 272253826120 fD N < N >< W C D N N0 CD 0 cn 1 < CL Z ro A � . pm0 caro CO < ? o Z ' a o m ro o' oo c < r W a m p CT 0 rn 7c M o 0 3 .-: al R N o0i 0 _ CO) �D D n N Z 0 m � rn °' mZ m (D CD (D n U) ,< 0) o a 0 o O n 3 C CL �' N p r a n z 3 3a ca 0 M = m 3 ' D U)CL D W < n cn X a m e m a 3 m c ro p C) � v N v v N r0 b> > v U) < ro C OL O ro ro Z n O Cr Q 3 m m CD cr..► N C7 N '-n A T C N O Z p� o 0 D 0 3 < O co OCn 1370-001 XEROX CORPORATION THE EASY WAY SIGNED XOA xerox TO ORDER SUPPLIES � PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number y0 Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 4� Terms Of Payment Ship To/Installed At: Bill To: 1370-001 12-01-16 L CARMEL WATER CARMEL WATER Invoice Date DISTRIBUTION UTILITIES 087105436 EE 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 AMOUNT BASE CHARGE NOVEMBER 290.89 METER READ METER READ NET COPIES METER USAGE 10-21-16 TO 11-21-16 TOTAL BLACK 17549 18877 1328 aJ TOTAL COLOR 13092 14152 1060 V METER CHARGES TOTAL BLACK 1328 BLACK BILLABLE PRINTS 1328 .005900 7.84 �n TOTAL COLOR 1060 LESS PRINT ALLOWANCE 1000 COLOR BILLABLE PRINTS 60 .039000 2.34 �y NET PRINT CHARGE 10.18 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 301.07 TOTAL 301.07 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 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 Paying BY Mail Ship To/Installed At Bill To Send Payment To: CARMEL WATER CARMEL WATER XEROX CORPORATION DISTRIBUTION UTILITIES 26152 NETWORK PLACE 3450 W 131ST ST 30 W MAIN ST STE 220 CHICAGO, IL WESTFIELD IN CARMEL IN 60673-1261 46074 46032 C Please check here if Your "Bill To" address or "Ship To/Installed At" F1 location has changed and complete reverse side. InvoiceAmount CL PLEASE PAY 08-703-3320 4 722538139 087105436 12-01-16 THIS AMOUNT $301.`07 RF042236 C 010116 MDW00 03 6M4H HS11 K A7310 2TC5 2 115 202100008070060 0871054360 0300301078 272253813984 L 0 W O a� U W D _ p Z f— Q M r Q Z N r V' Z LL oQ - F- < 03 Q :�+ W r Ix O V co N O 4b o s LO X F- T- 0 -4C) rn a M a U M Y � �_ Q Q o -�o (Dv co d O E 0 m > � Z Ln U C y O m > LO W CUWO V O Z 2 U-) XNQ v � .� V O Q Cq Q O W � 2 O O o a > I c1r) Xc-4U a U ,t N a O m co O Z Q } � P a LL Z g +-' ° Q c o o M 3 a D � t N f+ a v a� co a o � a s ON �t CL s O J 2 *kM o W O NE U Z C o IX Lo U V Z G; O MXNU ° d U v 3528-001 XEROX CORPORATION THE EASY WAY xeroxlc� .a PO BOX 660502 CALL NUMBEROU L Purchase Order Number FR LE 4Nj DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number % Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 4b� Terms Of Payment Ship To/Installed At: Bill To: 3528-001 12-01-16 9) CITY CARMEL CITY CARMEL Invoice Date UTILITIES UTILITIES 087105435 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number H CARMEL IN CARMEL IN 722346129 3 46032 46032 Customer Number V W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT BASE CHARGE NOVEMBER 218.91 METER READ METER READ NET COPIES METER USAGE 10-21-16 TO 11-21-16 TOTAL BLACK 13134 14703 1569 V TOTAL COLOR 3913 4153 240 ©� METER CHARGES TOTAL BLACK 1569 1� LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 569 .006000 3.41 TOTAL COLOR 240 COLOR BILLABLE PRINTS 240 .049000 11.76 NET PRINT CHARGE 15.17 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 234.08 TOTAL 234.08 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 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 NUMBERS) 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 'I"' 46032 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 722346129 087105435 12-01-16 THIS AMOUNT $234.08 RF042235 C 010116 MDW00 03 6M4H HS11 K A7310 2TC5 2 115 202100008070060 0871054351 0300234082 272234612986 1 0292-001 C XEROX CORPORATION THE EASY WAY SIGNED XOA X@fOX lc� TO ORDER SUPPLIES p PO BOX 660502 CALL OUR TOLL Purchase Order Number :4 DALLAS TX soo-822-2200 C3 75266 Special Reference VINOOOOOX-000 Contract Number Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: 4� Terms Of Payment 1. 1 Ship To/installed At: Bill To: L 0292-001 12-01-16 CITY OF CARMEL CITY OF CARMEL Invoice Date UTILITIES UTILITIES 087105425 CUSTOMER SERVICE 30 W MAIN ST STE 220 m Invoice Number 30 W MAIN ST STE 220 CARMEL IN 718692031 1A CARMEL IN 46032 Customer Number L.1 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE NOVEMBER 425.72 METER READ METER READ NET COPIES 2� METER USAGE 10-21-16 TO 11-21-16 Owl TOTAL BLACK 22050 24107 2057 V TOTAL COLOR 15971 17236 1265 METER CHARGES j TOTAL BLACK 2057 LESS PRINT ALLOWANCE 3000 ~' BLACK BILLABLE PRINTS 0 .005400 .00 TOTAL COLOR 1265 COLOR BILLABLE PRINTS 1265 .039000 49.34 NET PRINT CHARGE 49.34 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 475.06 TOTAL 475.06 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES hmd 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 Paying 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 a.+ 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- a location has changed and complete reverse side. Invoice Amount PLEASE PAY 08-703-3320 4 718692031 087105425 12-01-16 THIS AMOUNT $475.06 RF042229 C 010116 MDW00 03 6M4H HS11 K A7310 2TC5 2 115 202100008070060 0871054258 0300475063 271869203172 o ? ® k «0 m o Q p akk # 2 k q Jk2Z q p q q m O e cl ) q 7 -4 ) E ) k E / 0 0 -N a a / oCD / E ° f § f ) k _ [ \ \ ? > 2 / / ( m 3 § w S -n > ƒ \ {j k } § q§\ 2 'a k 2 2 © O -4 2 k 2 E > -n O i469 69 # 0O E / e0 / � | \ ) d 8 $ J a i 3 R - 2 / z % 0 c 3 } / k @ / $ CD m • f a ; k § \ C • a , / ` k ® 0 2 7 = f ) m - E I ] % 7 8 , E 0 k { / � C _ CL a $ 8 � 0 g ( a m E § - k ƒ § . 3 o [ i ƒ %« , , 2 q = « / k \ ® ) \ § cr CD ; n o # = > \ )z CD \ & § � § § k c o o \ 0 7 o o m w z 9 ca c E m o a o (p o o o o ; k t © t © t _ m J C: S4 ; E o o a $ ƒ m \ C) %k\ \ �_0 9� E D }f ( \ / $� k ° > �E 0 \ { r / 2 / k O / \ 0 2 / m , z m ] &cn C \ / c ° a m $ / CD n B k 2 _CD � \ co 8 m ] § k ® z ` { / � E69 _ 69 69 % / § \ < $ e ¢ E ° / d 8 k 0291-002 XEROX CORPORATION THE EASY WAY xerox C TO ORDER SUPPLIES J c PO BOX 660502 CFREE URRMTOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 (3 75266 Special Reference E VINOOOOOX-000 L Contract Number Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: Terms Of Payment H Ship To/Installed At: Bill To: L 12-01-16 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 087105431 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 NOVEMBER 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 TOTAL 95.70 H 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 LAW OFFICE LAW OFFICE 26152 NETWORK PLACE 1 CIVIC SQ ATTN ELAINE BASS CHICAGO, IL CARMEL IN 1 CIVIC SQ 60673-1261 4-j 46032 CARMEL IN 46032 E Please check here if Your "Bill To" address or "Ship To/installed At" C location has changed and complete reverse side. Invoice Amount a PLEASE PAY 08-703-3320 4 719126674 087105431 12-01-16 THIS AMOUNT $95.70 RF042231 C 040113 VIN50 03 6M4H HS11 K 00000 2TC5 1 B15 202100008070060 0871054315 0300095706 271912667492 1337-002 THE EASY WAY xerox XEROX CORPORATION TO ORDER SUPPLIES c PO B O X 660502 CALL OUR TOLL Purchase Order Number _ FREE NUMBER DALLAS T X 1-800-822-2200 � 75266 Special Reference VINOOOOOX-000 Contract Number y0 Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 4kp- Terms Of Payment H Ship To/Installed At: Bill To: 11-19-16 La CITY OF CARMEL CITY OF CARMEL Invoice Date ELAW OFFICE LAW OFFICE 086975470 C 1 CIVIC SQ ATTN ELAINE BASS Invoice Number +j CARMEL IN 1 CIVIC SQ 719126658 h 46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SERIAL NO. XNE-001450 REPLACED BY SERIAL NO. XNE-128604 METER 1 135138 TO 143253 METER 2 28245 TO 29414 METER 3 26172 TO 26776 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED V 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 LAW OFFICE LAW OFFICE 26152 NETWORK PLACE 1 CIVIC SQ ATTN ELAINE BASS CHICAGO, IL CARMEL IN 1 CIVIC SQ 60673-1261 44 46032 CARMEL IN C;Qj 46032 ❑ Please check here if your "Bill To" address or "Ship To/Installed At" location has changed and complete reverse side. InvoiceAmount C3 CL PLEASE PAY 08-703-3320 4 719126658 086975470 11-19-16 THIS AMOUNT $463.00 S0001669-1 C 040113 XNE128604H-08-80-6M40-0 03 6M4H HS11 K A7310 2TC5 3 055 80 202100008070060 0869754706 0300463006 271912665898 ® x « q �0 _? � m O § 00 2 q 3 c cr > � f / M c 0 p / 0 \ O F q 2 CL )§ ¢co k E q O 4 i ° m 9 LJ \ ° ] > % / � 2 � E @ 0 - S 0 h 0 / \ } \ \ 7 m o _ � T). § z 2 \ _ > -n 9 | / / O m N) % J E 2 L7 - 2 / k / O \ ƒ ) 0 H k 0 E F Ji % m { a ; k o U) &2 ƒ @ e 2 q } $ R 2 & ® O 2 7 0) / \ CD { CL R } 7 0 7 m 0 / CD a = C _ i ƒ E / 8 S 2) ; ( R z § § - D ƒ CD® a ƒ ƒ ƒ %m § me & s co > q Wƒ k ® ) \ / k m �/ k D W ) / & 0 CD 91) § c < 0 ca // § k ƒ ID � \ ) + - D 0 Z n + 3 / N %k ( \ / 0 e� > � D §k 9 0 D ou a� 3 -COD / ;Ur � 2 CD M n } 0 E \ \r _ % B / I & C E m } k q Bsu 2 CD M / U G a f \ ] # ƒ \ / § \ 4 > \ ; 0 { Cn k d ¥ \ ozs1-oo1 THE EASY WAY xe rox XEROX CORPORATION TO ORDER SUPPLIES �J ,p PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER .jr DALLAS TX 1-800-922-2200 75266 Special Reference VINOOOOOX-000 ` Contract Number Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: Terms Of Payment IN" Ship To/Installed At: Bill To: L 0291-001 12-01-16 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 087105430 E 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 44 CARMEL IN 1 CIVIC SQ 719126658 1A46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604 AMOUNT BASE CHARGE NOVEMBER 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 11-14-16 TO 11-21-16 BLK+CLR LEVEL 1 IMP 143253 145464 2211 COLOR LEVEL 2 IMPRESS 29414 29673 259 COLOR LEVEL 3 IMPRESS 26776 26871 95 METER CHARGES FOR IMPRESSIONS LEVEL 1 2211 LESS ALLOWANCE 1166 V 1045 .006000 6.27 j LEVEL 2 259 C 259 .025000 6.48 Ift-I LEVEL 3 95 95 .075000 7.13 NET IMPRESSION CHARGE 19.88 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 408.35 TOTAL 408.35 ^'x ALLOWANCE PRORATED FOR 007 DAYS INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 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 Paying BY Mail Ship To/Installed At Bill To Send Payment To: CITY OF CARMEL CITY OF CARMEL XEROX CORPORATION LAW OFFICE LAW OFFICE 26152 NETWORK PLACE 1 CIVIC SQ ATTN ELAINE BASS CHICAGO, IL CARMEL IN 1 CIVIC SQ 60673-1261 'I"' 46032 CARMEL IN Qj 46032 EPlease check here if Your "Bill To" address or "Ship To/Installed At" is 1-1 location has changed and complete reverse side. Invoice Amount CL PLEASE PAY 08-703-3320 4 719126658 087105430 12-01-16 THIS AMOUNT $408.35 RF042230 C 040113 VIN50 03 6M4H HS11 K A7310 2TC5 3 115 202100008070060 0871054306 0300408351 271912665892