310918 04/28/17 9CHECas°•t.1�b*
CITY OF CARMEL, INDIANA VENDOR: 00351469
t ONE CIVIC SQUARE XEROX CORPORATION CHECK AMOUNT: $*******247.67
+? ?4 CARMEL, INDIANA 46032 26152 NETWORK PLACE
K NUMBER: 310918
v CHICAGO IL 60673-1261 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 088597797 247.67 OTHER EXPENSES
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2633-001 r
XEROX CORPORATION THE EASY WAV Xerox
TO ORDER SUPPLIES SIGNED XOA
PO BOX 660502
O CALL OUR TOLL Purchase Order Number
DALLAS TX 1-800-822-2200
0 . 75266 Special Reference
VINOOOOOX-000
L .Contract Number
Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
Ship To/Installed At: Bill To:
>. 2633-001 04-01-17
q) CITY OF CARMEL CARMEL WATER AND Invoice Date
E WATER AND SEWER ` SEWER UTILITY
UTILITY 30 W MAIN ST STE 220 0Number
4Q Invvoiceoice N 97
9609 HAZEL DELL PKWY CARMEL IN 722538261
3 INDIANAPOLIS IN 46032 Customer Number
lJ 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE MARCH
229.93
METER READ METER READ NET COPIES
METER USAGE 02-21-17 TO 03-21-17
TOTAL BLACK 13840 14646 806
V TOTAL COLOR 8083 8445 362
j METER CHARGES
TOTAL BLACK 806
~' LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 362
COLOR BILLABLE PRINTS 362 .049000 17.74
NET PRINT CHARGE 17.74
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 247.67
TOTAL 247.67
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