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Home My WebLink AboutUntitled (23) �u "4t6 ,,;; ' CITY OF CARMEL, INDIANA VENDOR: 00351469 6 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $#Y N Y M A*643.86" i .Q CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 310117 •,'ArN +,'t""' CHICAGO IL 60680-2555 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4353004 088597789 161.65 COPIER 1180 4353004 88597788 482.21 COPIER Eq7) O 0 m / O 01 ) 22 Z / 0 / 0 / a Q k [ n _� 0 o xl E « e 0 f 7 Z c co < O % § ° E w & a C § i ID k t V' co 0 , 2 > W o 3 \ > - 41. -n > 0 o to. \ ) } \ -o 2 © CD 3:1 im a _ -i 2 0 o4 -n 0 / 0 Xl |j \ ® • « a ! 3 7 - 2 > z 3- co \ / 2 \ { 1 A n E i ® ¥ x a \ a \ 0 Fa - _ _ . lik ccok cc; - 0 f [ § m - , 0 E - $ \ 0 2. 171 at � \ / K \ ■ 1111111111111 r A _ J i o wok,: E - E � - 2 m ; ( ƒ CI- o — CD E R f ± 2 o co e — -, ƒ 13 K£ � f ? 0 co - E$ » j -1 % CD < — m _ % E \,Z 0 � \ 9 = 0 m o fo 71 � � 0 // § § / 2 0. C o RE CO a 4 k Z \ / k\ 5 \ CO \ 6 % CT & -2 } / D - 0 B D $� k @ . §� om & co \ \ \ { K 1" 0 D } \ 0 —1 c E ¥ Q 2 « § $ 0 - f # \ 0 ® f a E q } o 0 p Fi co § / a m\ m\ ]c o m o # ( m \ / R \ 7 g : \ 0 ƒ q C 2 . n 1936-001 • XEROX CORPORATIONTO THE EASY ORDER SULIES xerox *j� O PO BOX 660502 CALL OUR TOLL Purchase Order Number .43 DALLAS TX 800-822-2200 • 75266 Special Reference Contract Number 4� Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: -• Terms Of Payment H Ship To/Installed At: Bill To: >` 1936-001 04-01-17 CU CITY OF CARMEL t., CITY OF CARMEL Invoice Date LAW OFFICE -- ` LAW OFFICE 088597788 O 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 'I"' CARMEL IN 1 CIVIC SQ 719126658 3 46032 CARMEL IN Customer Number L.) 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604 AMOUNT BASE CHARGE MARCH 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 02-21-17 TO 03-21-17 BLK+CLR LEVEL 1 IMP 171977 180433 8456 COLOR LEVEL 2 IMPRESS 33199 34307 1108 COLOR LEVEL 3 IMPRESS 29474 30078 604 METER CHARGES FOR IMPRESSIONS LEVEL 1 8456 VLESS ALLOWANCE 5000 .... 3456 .006000 20.74 LEVEL 2 1108 C 1108 .025000 27.70 ~ LEVEL 3 604 604 .075000 45.30 NET IMPRESSION CHARGE 93.74 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINE1FAX INCL SUB TOTAL 482.21 TOTAL 482.21 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES L Lx TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 0 ? 3 M a p \ \ j Z > CO / / 0 ƒ n O n m 5 , e ? e 0 k z o. 2 C \ co 0 ? (71 O 0 ) / m 2 _ # -1 11 e_ƒ\ . 1 . N\ / § § 2f 1 ƒ S / J \ co x 3 2 * ® * - D k 3 / k H o 2 2 CD » K 0 -t 7 e / X) . ® § j 7 \ R - _ e > z S CD 0- CD co E = I / c 3 ,!<7 m § 7 § / 7 a _ 3 \ CD E _ & / % \ G• k 7 } \ /• / iv ( a § E S a $ & / / V ® co• % ( Q. a • 7 / / S f e ; 7 k/ _, # q e f J a% / § _, j fD _ I 2� w # m q & 3 7 { > 7 \ \.« \ 2 \ / () \ q = e a z 9 g E cu S ] 4 / ƒ C o ) ( CO ^ a 0 Z 0 CD = IQ CD \\ \ } D D e° o / {ƒ C § a & D /� % \ xi 1— / \ ? co 0 \ K m o. j 0 ¥ = n 2 / o (0 m c § i ¥ Z / ] ƒ F 2 C % ( ƒ % $ / 0 p CT) a) 2 \ ci m # C ( m { Fe \ 0 ` \ § \ 2 \ / 9 E d ® k 1936-002 C XEROX CORPORATION EASYXerox � TO ORDER SUPPLIES � O PO BOX 660502 CALL OUR TOLL Purchase Order Number •� FREE NUMBER 3 DALLAS TX 1-800-822-2200 75266 Special Reference E VIN00000X-000 Contract Number t� Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: - Terms Of Payment Ship To/Installed At: Bill To: i 04-01-17 CU CITY OF CARMEL CITY OF CARMEL Invoice Date E LAW OFFICE LAW OFFICE 088597789 o 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 44 CARMEL IN 1 CIVIC SQ 719126674 H z 46032 CARMEL IN Customer Number V 46032 WC4250X WC4250X COPY-PRNTR SER.# MAC-914780 AMOUNT BASE CHARGE MARCH 95.70 METER USAGE 12-21-16 TO 03-21-17 METER 1 125025 133726 8701 PRINT CHARGES ✓ METER 1 PRINTS 8701 LESS SERVICE CREDITS 23 NET BILLABLE PRINTS 8678 .007600 65.95 C TOTAL EXCESS PRINT CHARGES 65.95 H 2 TRAY STAND SER.# BLF-219000 INCL CARRIER DELIV/INST SER.# DRCINST INCL PAPER TRAY SER.# BKL INCL SUB TOTAL 161.65 TOTAL 161.65 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT mat THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020