311254 05/09/17 9r°�4�qM
CITY OF CARMEL, INDIANA VENDOR: 00351469
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: 5""""""'796.62'
+ ?4: CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 311254
!e„Toy�. CHICAGO IL 60680-2555 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 088597796 322.15 OTHER EXPENSES
601 5023990 88950522 237.23 OTHER EXPENSES
651 5023990 88950522 237.24 OTHER EXPENSES
0414-001
THE EASY WAY xe rox ,
XEROX CORPORATION TO ORDER SUPPLIES SIGNED XOA lc
.0 PO BOX 660502 CFREE OUR
TOLL Purchase Order Number
BER
.� DALLAS TX 1-800-822-2200
a 75266 Special Reference
E VINOOOOOX-000
L Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 41� Terms Of Payment
I►" Ship To/Installed At: Bill To:
L 0414-001 05-01-17
CITY OF CARMEL �.�.. CITY OF CARMEL Invoice Date
UTILITIES ` UTILITIES 088950522
CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number
+�+ 30 W MAIN ST STE 220 CARMEL IN 718692031
3 CARMEL IN 46032 Customer Number
U 46032
W7970P W7970 PRINTER SER.# BOW-593366
AMOUNT
BASE CHARGE APRIL
425.72
METER READ METER READ NET COPIES
METER USAGE 03-21-17 TO 04-22-17
QJ TOTAL BLACK 35291 38197 2906
V TOTAL COLOR 24884 26134 1250
METER CHARGES
TOTAL BLACK 2906
C LESS PRINT ALLOWANCE 3000
~' BLACK BILLABLE PRINTS 0 .005400 .00
TOTAL COLOR 1250
COLOR BILLABLE PRINTS 1250 .039000 48.75
NET PRINT CHARGE 48.75
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 474.47
TOTAL 474.47
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
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2632-001
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XEROX CORPORATION TO THE EASY WAY
ORDER SUPPLIES SIGNED XOA xerox
.p PO BOX 660502 CALL
OURMBER TOLL
Purchase Order Number
FREE DALLAS TX 1-800-822-2200
75266 Special Reference
VINOOOOOX-000
L Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
C Please Direct Inquiries To: 4k?- Terms Of Payment
E►1 Ship To/Installed At: Bill To:
L 2632-001 04-01-17
CARMEL WATER PW. CARMEL WATER Invoice Date
DISTRIBUTION UTILITIES 088597796
C 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
-w WESTFIELD IN CARMEL IN 722538139
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE MARCH
290.89
METER READ METER READ NET COPIES
METER USAGE 02-21-17 TO 03-21-17
TOTAL BLACK 22465 23777 1312
V TOTAL COLOR 20456 22059 1603
METER CHARGES
TOTAL BLACK 1312
BLACK BILLABLE PRINTS 1312 .005900 7.74
~' TOTAL COLOR 1603
LESS PRINT ALLOWANCE 1000 fn
COLOR BILLABLE PRINTS 603 .039000 23.52 �C
NET PRINT CHARGE 31.26
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 322.15
TOTAL 322.15
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