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HomeMy WebLinkAbout309133 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 00351469 CHECK AMOUNT: $"*""*1361.32" ONE CIVIC SQUARE XEROX CORP CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 309133 CHICAGO IL 60680-2555 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 088217819 236.16 OTHER EXPENSES 651 5023990 088217819 236.17 OTHER EXPENSES 601 5023990 088217833 112.28 OTHER EXPENSES 651 5023990 088217833 112.27 OTHER EXPENSES 1180 R4353004 33427 88217826 568.74 �' COPIER LEASE 209 R4353004 32364 88217827 95.70 COPIER N E N E -a ca O m U- 0 a� 0 g o UJU O Z � a Q co CO M co H O Z N N Z u- O +" O Q 4- a3 4) O N 0 0 a co w ;a ` N 0 Q Q o 0 N v _ rn't ui O N > cr- O0041 z � z °° c LU CO 0 > = coXXO V U Z � n m O a p. 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Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: 4k?- Terms Of Payment 10-I Ship To/Installed At: Bill To: L 0389-001 03-01-17 qj CITY OF CARMEL CITY OF CARMEL Invoice Date E LAW OFFICE LAW OFFICE 088217827 C 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 FEBRUARY 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 C TOTAL 95.70 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16-0468020