310722 04/24/17 9�,G*qM
,�� f, CITY OF CARMEL, INDIANA VENDOR: 00351469
ONE CIVIC SQUARE XEROX CORPORATION CHECK AMOUNT: $*******227.90*
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CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 310722
�M«uN-�. CHICAGO IL 60673-1261 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 88597795 113.95 OTHER EXPENSES
651 5023990 88597795 113.95 OTHER EXPENSES
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1937-001 THE
= XEROX CORPORATION TO ORDER SU PLIES SIGNED XOA X@SOXj�
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
�+ DALLAS TX 1-800-822-2200
Q 75266 Special Reference
000
Contract Number
y� Telephone888-435-6333 NET 30 DAYS
C Please Direct Inquiries To: 4� Terms Of Payment
Ship To/Installed At: Bill To:
1937-001 04-01-17
CITY OF CARMEL CITY OF CARMEL Invoice Date
UTILITIES UTILITIES 088597782
Q CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number
30 W MAIN ST STE 220 CARMEL IN 718692031
H CARMEL IN 46032
Customer Number
V 46032
W7970P W7970 PRINTER SER.# BOW-593366
AMOUNT
BASE CHARGE MARCH
425.72
METER READ METER READ NET COPIES
METER USAGE 02-21-17 TO 03-21-17
Q TOTAL BLACK 33109 35291 2182
V TOTAL COLOR 23724 24884 1160
METER CHARGES
TOTAL BLACK 2182
C LESS PRINT ALLOWANCE 3000
~ BLACK BILLABLE PRINTS 0 .005400 .00
TOTAL COLOR 1160
COLOR BILLABLE PRINTS 1160 .039000 45.24
NET PRINT CHARGE 45.24
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 470.96
TOTAL 470.96
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES BE
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
1602-001
C XEROX CORPORATION TO THE EASY WAY
ORDER SUPPLIES SIGNED XOA XefOX �
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
•� FREE NUMBER
4-j DALLAS TX 1-800-822-2200
75266 Special Reference
VINOOOOOX-000
Contract Number
tj;,- Telephone888-43 5-63 3 3 NET 30 DAYS
r, Please Direct Inquiries To: 4k� Terms Of Payment
Ship To/Installed At: Bill To:
` 1602-001 04-01-17
q) CITY CARMEL CITY CARMEL Invoice Date
UTILITIES UTILITIES 088597795
Q 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number
ow CARMEL IN CARMEL IN 722346129
�
46032 46032 Customer Number
V
W7835PT W7835PT TANDEM SER.# MX1-212394
AMOUNT
BASE CHARGE MARCH
218.91
METER READ METER READ NET COPIES
METER USAGE 02-21-17 TO 03-21-17
TOTAL BLACK 18006 19133 1127 101
V TOTAL COLOR 4382 4550 168 /
•� METER CHARGES
TOTAL BLACK 1127
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 127 .006000 .76
TOTAL COLOR 168
COLOR BILLABLE PRINTS 168 .049000 8.23
NET PRINT CHARGE 8.99
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 227.90
TOTAL 227.90
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