HomeMy WebLinkAbout309715 03/27/17 ��' ��'''" CITY OF CARMEL, INDIANA VENDOR: 00351469
`�` CHECK AMOUNT: $*******602.04*
ONE CIVIC SQUARE XEROX CORP
f ?4; CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 309715
+,y_ CHICAGO IL 60680-2555 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 088217834 346.34 OTHER EXPENSES
651 5023990 088217835 255.70 OTHER EXPENSES
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1433-001
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XEROX CORPORATION THE EASY WAV SIGNED XOA xerox ,
TO ORDER SUPPLIES
PO BOX 660502 CFREE OUR
TOLL Purchase Order Number
BER
DALLAS TX 1-800-822-2200
tj 75266 Special Reference
E VINOOOOOX-000
L Contract Number
0 Telephone888-435-6333 NET 30 DAYS
C Please Direct Inquiries To: 41� Terms Of Payment
t►� Ship To/Installed At: Bill To:
L 1433-001 03-01-17
CARMEL WATER Li. CARMEL WATER Invoice Date
DISTRIBUTION UTILITIES 088217834
E 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
4.+ WESTFIELD IN CARMEL IN 722538139
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE FEBRUARY
290.89
METER READ METER READ NET COPIES
METER USAGE 01-21-17 TO 02-21-17
TOTAL BLACK 21071 22465 1394
V TOTAL COLOR 18245 20456 2211
METER CHARGES
TOTAL BLACK 1394
BLACK BILLABLE PRINTS 1394 .005900 8.22
TOTAL COLOR 2211 I ,
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 1211 .039000 47.23
NET PRINT CHARGE 55.45
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 346.34
TOTAL 346.34
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
T77"77 77737
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C XEROX CORPORATION THE Easv wav SIGNED XOA xeroxl�
TO ORDER SUPPLIES
.Ip PO BOX 660502 CFREE OUR
TOLL Purchase Order Number
.I.� BER
DALLAS TX 1-800-822-2200
75266 Special Reference
VINOOOOOX-000
L Contract Number
0 Telephone888-43 5-63 3 3 NET 30 DAYS
C Please Direct Inquiries To: -& Terms Of Payment
�I Ship To/Installed At: Bill To:
Lft 1434-001 03-01-17
Owl CITY OF CARMEL CARMEL WATER AND Invoice Date
WATER AND SEWER SEWER UTILITY 088217835
C UTILITY 30 W MAIN ST STE 220 Invoice Number
+-+ 9609 HAZEL DELL PKWY CARMEL IN 722538261
H INDIANAPOLIS IN 46032 Customer Number
V46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE FEBRUARY
229.93
METER READ METER READ NET COPIES
METER USAGE 01-21-17 TO 02-21-17
TOTAL BLACK 12383 13840 1457
V TOTAL COLOR 7613 8083 470
METER CHARGES
TOTAL BLACK 1457
~' LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 457 .006000 2.74
TOTAL COLOR 470
COLOR BILLABLE PRINTS 470 .049000 23.03
NET PRINT CHARGE 25.77
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 255.70
TOTAL 255.70
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT HUM
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES `
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020