HomeMy WebLinkAbout308703 02/28/17 �%�sngyf. CITY OF CARMEL, INDIANA VENDOR: 343004
J, `�� ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******633.22*
_�; CARMEL, INDIANA 46032 PO BOX 827598 CHECK NUMBER: 308703
9,y�.sN�` PHILADELPHIA PA 19182.7598 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 087860044 377.07 OTHER EXPENSES
651 5023990 087860045 256.15 OTHER EXPENSES
VOUCHER # 164101 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
087860044 01-6360-06 377.07
Voucher Total 377.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
2251-001
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C XEROX CORPORATION To ORDER SUPPLIES SIGNED XOA XefOX
•� PO BOX 660502 CFREE OUR
TOLL Purchase Order Number
BER
DALLAS TX 1-800-822-2200
75266 Special Reference
E VINOOOOOX-000
>` Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
1y Ship To/Installed At: Bill To:
2251-001 02-01-17
4J CARMEL WATER CARMEL WATER Invoice Date
DISTRIBUTION UTILITIES 087860044
C 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
.w WESTFIELD IN CARMEL IN 722538139
1A 46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
--— --- - -- — - - - — -- AMOON-T
BASE CHARGE JANUARY
290.89
METER READ METER READ NET COPIES
METER USAGE 12-21-16 TO 01-21-17
TOTAL BLACK 19936 21071 1135
TOTAL COLOR 15207 18245 3038
•V METER CHARGES
TOTAL BLACK 1135
BLACK BILLABLE PRINTS 1135 .005900 6.70
TOTAL COLOR 3038 -
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 2038 .039000 79.48
NET PRINT CHARGE 86.18
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 377.07
TOTAL 377.07
VOICE 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
XERnx FECEROL IDENTIFICOTInN #16-n4ARn2n
VOUCHER # 167174 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
087860045 01-7362-05 256.15
Voucher Total 256.15
Cost distribution ledger classification if
claim paid under vehicle highway fund
2252-001
THE EASY WAY
XEROX CORPORATION xerox �
TO ORDER SUPPLIES S I GNED XOA
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
FREBER
0+ DALLAS TX t-Boo-822-2200
O 75266 Special Reference
VINOOOOOX-000
L Contract Number
Telephone888-435-6333 NET 30 DAYS
2OPlease Direct Inquiries To: 4kp� Terms Of Payment
C Ship To/Installed At: Bill To:
2252-001 02-01-17
L CITY OF CARMELCARMEL WATER AND Invoice Date
9jWATER AND SEWER '`' SEWER UTILITY 087860045
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
----AMOUNT -BASE CHARGE JANUARY
229.93
METER READ METER READ NET COPIES
METER USAGE 12-21-16 TO 01-21-17
TOTAL BLACK 11505 12383 878
V TOTAL COLOR 7078 7613 535
METER CHARGES
O TOTAL BLACK 878
�I LESS PRINT:.A'LLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 535
COLOR BILLABLE PRINTS 535 .049000 26.22
NET PRINT CHARGE 26.22
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 256.15
TOTAL 256.15
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES
- - - TDTAL OF—I-NVO-I-CE- MAY-VARY ACCORDI-NG TO METER-USAGE B-ILCED -
XEROX FEDERAL IDENTIFICATION #16-0468020