309931 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 361215
ONE CIVIC SQUARE XEROX CAPITAL SERVICE LLC CHECK AMOUNT: $ 385.39
CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 309931
CHICAGO IL 60673-1261 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4353004 076881745 385.39 COPIER
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OPlease Direct Inquiries To: Page 1 of 1 xerox
XEROX CORPORATION
{Q PO BOX 660502 Invoice Date: Customer Reference: Purchase Order Number:
�• DALLAS TX 11/20/2014
75266 Due Date: Contract Number: Invoice Number:
Telephone: 888-435-6333 12/10/2014 076881745
Customer Number:
714707718
16
Ship To/Installed At: Bill To:
COMMUNITY SERVICES COMMUNITY SERVICES
2 1 CIVIC SQ 1 CIVIC SQ
CARMEL IN
46032 CARMEL IN
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V 46032
TO ORDER SUPPLIES CALL 1-800-822-2200 OR LOGON TO WWW.XEROX.COM/SUPPLIES
INVOICE
Model Number: 3CQ9201
Serial Number: BRE235137
Base Charge 11/01/2014 TO 11/30/2014 $385.39
Accessories Serial Number/Model Number
CQOFCFIN $0.00
Subtotal: $385.39
Invoice Total: $385.39
Payments Made: $0.00
Total Amount Due: $385.39
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XEROX FEDE
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Xerox Corporation x ,rox -^-
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PO Box 660502
Dallas,TX
75266-0502
Remit To Address:
Mail Stop: R382-410
Xerox Corporation
P.O. BOX 7405
PASADENA, CA
91109-7405
LISA STEWART 000005
COMMUNITY SERVICES
1 CIVIC SQ
CARMEL IN 46032-2584 �P� it
PECEIVED
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February 13,2017
Xerox Customer Number: 714707718 a
Dear Valued Customer:
You are in default under your agreement with Xerox Corporation because you failed to make
scheduled payments when due. Xerox Corporation hereby demands payment of$385.39,which
represents the past due amount under your agreement as of the date of this letter.
If you fail to pay this past due amount by 2/27/2017 to the'Remit To Address"referenced
above,as allowed by law we may accelerate your account and seek the recovery of additional
amounts including, but not limited to, interest on past due payments and any other fees and
charges that may become due under your agreement. Further,we may enforce other remedies
permitted under your agreement including, but not limited to,the immediate return of any
equipment that you may have purchased, rented, or leased from Xerox.
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Please contact me at the telephone number referenced below if you have any questions o
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Sincerely,
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MARTA FLORES
Collector
marta.flores@xerox.com
Tel(214)438-1413 H
Fax
To view invoice payment options or to submit an inquiry, log on to www.xerox.com/AccountBalance
CS-CLO15 Rev: 10/08/2013
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