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307477 1/23/17 CITY OF CARMEL, INDIANA VENDOR: 00351469 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*"*""2,002.83' CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 307477 MIl iON'. CHICAGO IL 60673-1261 CHECK DATE: 01/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 087489592 298.29 OTHER EXPENSES 651 5023990 087489592 298.28 OTHER EXPENSES 1180 4353004 087489600 470.39 COPIER 209 R4353004 32364 087489601 130.16 COPIER 601 5023990 087489606 112.69 OTHER EXPENSES 651 5023990 087489606 112.69 OTHER EXPENSES 601 5023990 087489607 299.29 OTHER EXPENSES 651 5023990 087489608 281.04 OTHER EXPENSES N m O m 69 LL N W D 3 3 Z Lu o _ 7 G z NGo O Z _ O N U. 0 Q pC i= 0 .2 0 a O 4 � � cf) O COLL CL B O J Z c m { W U ND =O z � v U � XZU' L- o N 'ca URi a M � U U z NE O chXNU a U v 2419-001 AM% XEROX CORPORATION THE EASY WAY xerox � C TO ORDER SUPPLIES SIGNED XOA PO BOX 660502 CFREE OL Nt TOLL Purchase Order Number ' BER ,a DALLAS TX 1-800-822-2200 (j 75266 Special Reference E VINOOOOOX-000 L Contract Number �O Telephone888-43 5-63 3 3 NET 30 DAYS C Please Direct Inquiries To: A* Terms Of Payment Ship To/Installed At: Bill To: 2419-001 01-01-17 CITY OF CARMEL CARMEL WATER AND Invoice Date Owl WATER AND SEWER SEWER UTILITY 087489608 UTILITY 30 W MAIN ST STE 220 Invoice Number .I.� 9609 HAZEL DELL PKWY CARMEL IN 722538261 INDIANAPOLIS IN 46032 Customer Number V 46280 W7835PT W7835PT TANDEM SER.# MX1-219291 AMOUNT BASE CHARGE DECEMBER 229.93 METER READ METER READ NET COPIES METER USAGE 11-21-16 TO 12-21-16 TOTAL BLACK 10879 11505 626 V TOTAL COLOR 6035 7078 1043 .O METER CHARGES TOTAL BLACK 626 H LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 0 .006000 .00 TOTAL COLOR 1043 COLOR BILLABLE PRINTS 1043 .049000 51.11 NET PRINT CHARGE 51.11 OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 281.04 TOTAL 281.04 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 L E M0 W U- O 0 Wco _ O Z ~ J � � Q a z o o o _ F- Q f+ Q LLJ C; ZUN O c M Es o O i 6 ti F- V) a U 4 0 v L � � � 0 U- Q O m 770 ° � E Z o o O la �' S w Uw0 V O z co s (=j U-) XNQ U coCN LO v, m O Q a O co W co 2 O p o > I CV) Xcv0 a 10 ,5 N .Q E N ca O m U- 0 4) WCO IM = U O _ Q ¢ I Go .a r N co i Z N =� ZLLO �+ O ¢ c c �tQ a o • 1 � a h- d f� ' m r C) c� M a CSC ¢ Q CL two ' O v ) a=i ,3 ' _ > k O J Z o 0 W N 0 O Z a _ XZC� U ao j V o0 � U U ¢ �O 14 a ' O MW `— = O p UE > c XcwU a t) � 1611-001 XEROX CORPORATION THE EASY WAY SIGNED XOA xerox �� PO BOX 660502 TO ORDER SUPPLIES O CALL OUR TOLL Purchase Order Number DALLAS TX 1-800-822_2200 44 75266 Special Reference 0 VINOOOOOX-000 E Contract Number 0 Telephone888-43 5-63 3 3 NET 30 DAYS C Please Direct Inquiries To: 4k� Terms Of Payment Ship To/Installed At: Bill To: 1611-001 01-01-17 CITY OF CARMEL CITY OF CARMEL Invoice Date Q) UTILITIES UTILITIES 087489592 O CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number ,2 30 W MAIN ST STE 220 CARMEL IN 718692031 3 CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE DECEMBER 425.72 METER READ METER READ NET COPIES METER USAGE 11-21-16 TO 12-21-16 TOTAL BLACK 24107 28838 4731 .VTOTAL COLOR 17236 21377 4141 ME TER CHARGES TOTAL BLACK 4731 r LESS PRINT ALLOWANCE 3000 � BLACK BILLABLE PRINTS 1731 .005400 9.35 TOTAL COLOR 4141 COLOR BILLABLE PRINTS 4141 .039000 161.50 NET PRINT CHARGE 170.85 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 596.57 TOTAL 596.57 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT IMM THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 1267-001 IdM XEROX CORPORATION THE EASY WAY SIGNED XOA xerox �j� TO ORDER SUPPLIES C PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE NUMBER •� DALLAS TX 1-800-822-2200 44 75266 Special Reference VINOOOOOX-000 0 L Contract Number Q Telephone888-435-6333 NET 30 DAYS z Please Direct Inquiries To: 4� Terms Of Payment Ship To/Installed At: Bill To: 1267-001 01-01-17 CITY CARMEL Mel CITY CARMEL Invoice Date UTILITIES UTILITIES 087489606 E 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number CARMEL IN CARMEL IN 722346129 1A 46032 46032 Customer Number z V W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT BASE CHARGE DECEMBER 218.91 METER READ METER READ NET COPIES METER USAGE 11-21-16 TO 12-21-16 TOTAL BLACK 14703 15745 1042 [t.bj TOTAL COLOR 4153 4280 127 .V METER CHARGES TOTAL BLACK 1042 LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 42 .006000 .25 TOTAL COLOR 127 COLOR BILLABLE PRINTS 127 .049000 6.22 NET PRINT CHARGE 6.47 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 225.38 TOTAL 225.38 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES ko TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 x < « o m 0 ?_ -L m § O C) 0) -42 2 > q 30 0 \ ° \ ^ k0 m /R q m ;o R -0 CYI w 2 7 -4 ¢ k q q O % ; % o C w q E i 7 m m o § a > k ] > w n / D� / m { 6 -n / -0 /(D \ } q 2 k a � & ^ z § z 2 _ - O a § / O m | CD G to _ } a i 2 9 - / e % 0 e 2 I Cl) r LD. 0 § / $ 2 7 2 0 ? ; k § M (DCD7 R - 2 - ; # f / / § \ C _ C - CL N C / / ° 2 ƒ • k CL { CL / / w w ; 0 R E E f - \ f 1c, & � o [ ƒ ƒ K« = m § z s Ei § 2 m A \ # G \ CL CD / r / § $ c 0 ( o E I E/ § k m ƒ CD C a 00 0 Z ( § \ _ C g _0R _0 e0 > }f } @ r jo > k rL �T 0m E > r 2 ƒ Q / ) o ® n a $ o m e § Oi 3 CDB i E ; C % (D \ % m } / p ` o g g J E / 8 \ } ¢ # # � \ \ E _ D g \ 0 m k » ® k 1610-001 XEROX CORPORATION THE EASY WAY xerox �j, TO ORDER SUPPLIES C PO BOX 660502 CALL OUR TOLL Purchase Order Number DALLAS TX +800-822 2200 75266 Special Reference VINOOOOOX-000 L Contract Number Q Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: 41� Terms Of Payment Ship To/Installed At: Bill To: 1610-001 01-01-17 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE C1 CIVIC SQ ATTN ELAINE BASS 087X9 Number Invoice Number 2 CARMEL IN 1 CIVIC SQ 719126674 V1 46032 CARMEL IN Customer Number V46032 WC4250X WC4250X COPY—PRNTR SER.# MAC-914780 AMOUNT BASE CHARGE DECEMBER 95.70 METER USAGE 09-21-16 TO 12-21-16 / METER 1 120491 125025 4534 PRINT CHARGES V METER 1 PRINTS 4534 NET BILLABLE PRINTS 4534 .007600 34.46 TOTAL EXCESS PRINT CHARGES 34.46 ti 2 TRAY STAND SER.# BLF-219000 INCL CARRIER DELIV/INST SER.# DRCINST INCL PAPER TRAY SER.# BKL INCL SUB TOTAL 130.16 TOTAL 130.16 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 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — N N E .O ca O m LL 0 W D U Z J � � rn p� N N ? N N Z LL p Z a o LU > iJZ () N L p co O �_ JIt o m rn {+' � Cl _' � Q o H m e a0C° p > J 3 L. z rn C 0 W 0w0 p Z_ > V co LO 0 N Q U UQ o N O U) C) — z �, E X N 0 a v 2418-001 C XEROX CORPORATION THE EASY WAY xerox � TO ORDER SUPPLIES SIGNED XOA lc� PO BOX 660502 CALLOUR UR TOLL Purchase Order Number BER DALLAS TX I-800-822-2200 75266 Special Reference VINOOOOOX-000 ` Contract Number y0 Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: 4k� Terms Of Payment Ship To/Installed At: Bill To: L 2418-001 01-01-17 CARMEL WATER me CARMEL WATER Invoice Date EiDISTRIBUTION hu UTILITIES 087489607 0 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number -W WESTFIELD IN CARMEL IN 722538139 46074 46032 Customer Number V W7855PT W7855PT TANDEM SER.# MX4-768868 AMOUNT BASE CHARGE DECEMBER 290.89 METER READ METER READ NET COPIES METER USAGE 11-21-16 TO 12-21-16 TOTAL BLACK 18877 19936 1059 V TOTAL COLOR 14152 15207 1055 METER CHARGES j TOTAL BLACK 1059 ' BLACK BILLABLE PRINTS 1059 .005900 6.25 TOTAL COLOR 1055 LESS PRINT ALLOWANCE 1000 COLOR BILLABLE PRINTS 55 .039000 2.15 NET PRINT CHARGE 8.40 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 299.29 TOTAL 299.29 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 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — A X < O q O 2 � % / � 2 2 / / 30 } 0 p \ / C) m \ O Fp q 7 $\ k 0 k q q 6 O ■ = 9 @ ¥ q % \ m k # o 0 p m 0 co Z 0 q / 3 k § § \ 7 m ° D . $ w 2 w 2 z 2 E > O CDt 0O F § / m | % § $ J _ a i a E - � / a k $ § k ƒ c 0 % A n m E F $ $ / 0 ? � k § E ; a 3 R - m 2 - ; « f lic- § { § k ] E - E 7 } ) SD / o E R g CD GCL I CL _ 2 E a - / 2 w ; S ( E E ƒ - k CD C',§ & 3 � � [ , - ƒ 7 %I , 2 q 0 E E CLCY � ® a } - _ m - CD m \/ rr# D / ) \ t k _ \ c 2 ° k E} ° 0) 2 C a CD 0 � Z ( _ � o %E § k Cl) # | 0_ _0 L" 0© > � � §o K - CL o7 r CD CL 2 ; \ M / ) o H � G 0 � $ 0 m e § i r 0 E CD (A ) C � � � � 0 CD E m / } / k2 2. CD � G m X \ ® CD CD CL > « 9 / Q \ 0 W ° o 1610-002 XEROX CORPORATION THE EASY WAY xerox � , O TOCALLORDER OURSUPPLIES Purchase Order Number ' PO BOX 660502 DALLAS TX 800-822-2200 4.+ 75266 Special Reference f� VINOOOOOX-000 L Contract Number O Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: 4k� Terms Of Payment Ship To/Installed At: Bill To:ft" 01-01-17 L CITY OF CARMEL CITY OF CARMEL Invoice Date aJ LAW OFFICE LAW OFFICE E 1 CIVIC SQ ATTN ELAINE BASS 0 O Inv8oice7X9 Number ber 4Q CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604 AMOUNT BASE CHARGE DECEMBER 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 11-21-16 TO 12-21-16 BLK+CLR LEVEL 1 IMP 145464 153163 7699 COLOR LEVEL 2 IMPRESS 29673 30598 925 COLOR LEVEL 3 IMPRESS 26871 27439 568 METER CHARGES FOR IMPRESSIONS LEVEL 1 7699 LESS ALLOWANCE 5000 •V 2699 .006000 16.19 LEVEL 2 925 C 925 .025000 23.13 LEVEL 3 568 568 .075000 42.60 NET IMPRESSION CHARGE 81.92 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 470.39 TOTAL 470.39 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT l�,� THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 6 TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 - - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — _... - - - - - - - - - - - — — —