Loading...
HomeMy WebLinkAbout311939 05/30/17 94�°`SggMf a, � CITY OF CARMEL, INDIANA VENDOR: 00351469 O ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $ *****944.40` �° CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 311939 9,, CHICAGO IL 60673-1261 CHECK DATE: 05/30/17 <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 088950537 379.48" OTHER EXPENSES 1180 4353004 88950529 469.22,/ COPIER 209 4353004 88950530 95.70 e COPIER / q Q ? / / O k / 2 / 3 0 / 0 > Q x * 0 = q \ ? N) q R E // kCL ƒ O% Qk a g m w = a / °/ \ m o c Q ° ? 0 $ cn \ -0 / R -In > ° q / k / \ § \ 7 # CL z 2 z 2 ( > -n p & e D 0 7 / X | ) Z cc / a 9 \ 2 > z < ( § % cn \ % I n /_ o J CD E \ / ; \ § & § CA 6 = - S CD - $ # f a) 3 CD 0. k % = & =rJ % 3 Q m _ % m 00 / ƒ & / CL 2 @ £ E§ - E CL / 2 , J { - k § & § [ , - , y %E \ § CL - /i / m$ 0.0 CDCD Cl. ; - ; - (D & D \ ) / ■ § / E -n $ a4 o \ = E o }/ j \ m 2 C \ ) E � D 0_ z « { § 2 =Dr k \ Crr } | 0< \f \ / - f(P CD _ D §/ » Up / \ CL q / / K M \ ) c w ® # M G n 2 f o9 ° _ § # r- 0 77 3z CD ) \ CD \ C CD CD o m \ \ / / 0 CD ] k p � k / ) \ 69K CD CD9 0 ƒ § k ° ® \ 0413-001 XEROX CORPORATION THE EASY WAY Xerox C TO ORDER SUPPLIES Q PO BOX 660502 CALL OUR TOLL Purchase Order Number 4 DALLAS TX 1 Fsoo-822-2200 Q 75266 Special Reference VINOOOOOX-000 L Contract Number t� Telephone888-43 5-63 3 3 NET 30 DAYS C Please Direct Inquiries To: 1w Terms Of Payment �1 Ship To/Installed At: Bill To: 160. 0413-001 CITY OF CARMEL CITY OF CARMEL Invoice Date E LAW OFFICE LAW OFFICE 088950530 Q 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 4Q CARMEL IN 1 CIVIC SQ 719126674 z46032 CARMEL IN Customer Number V 46032 WC4250X WC4250X COPY—PRNTR SER.# MAC-914780 AMOUNT BASE CHARGE APRIL 95.70 2 TRAY STAND SER.# BLF-219000 INCL CARRIER DELIV/INST SER.# DRCINST INCL PAPER TRAY SER.# BKL INCL V SUB TOTAL 95.70 TOTAL 95.70 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16-0468020 N N E ca O m LLL O a) 0 W D co � O Z i- J Q Q h GO w v 'IT z ^ °r' Z LL ch O Q a co a >, Z U N L o o 3 O q e— m CL ce)Q co 0 O > *k U OE BJ OV cn c A2 'a z � �W O o �W M: Lc) X Z U U o U �- Ocva a � a CN U) U O U 'maiV) NUUX 1476-001 XEROX CORPORATIONTHE EASY WAY SIGNED XOA xerox , TO ORDER SUPPLIES J PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 Q 75266 Special Reference VINOOOOOX-000 L Contract Number 40 Telephone888-43 5-63 3 3 NET 30 DAYS C Please Direct Inquiries To: 4� Terms Of Payment Ship To/Installed At: Bill To: 1476-001 05-01-17 CARMEL WATER CARMEL WATER Invoice Date DISTRIBUTION ` UTILITIES 088950537 0 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number .�.� WESTFIELD IN CARMEL IN 722538139 1A 46074 46032 Customer Number V W7855PT W7855PT TANDEM SER.# MX4-768868 AMOUNT BASE CHARGE APRIL 290.89 METER READ METER READ NET COPIES METER USAGE 03-21-17 TO 04-22-17 TOTAL BLACK 23777 25836 2059 V TOTAL COLOR 22059 25019 2960 •0 METER CHARGES TOTAL BLACK 2059 C BLACK BILLABLE PRINTS 2059 .005900 12.15 �+ TOTAL COLOR 2960 LESS PRINT ALLOWANCE 1000 OLQ BILLABLE PRINTS 1960 .039000 76.44 DELIVERED MAY Y 1 J07BILLABLE PRINT CHARGE 88.59 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 379.48 r TOTAL 379.48 l� INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT � r THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 0 ? 0 0 M / O + ) � 2 / q 0 0 / © D Q x U M 0 = m \ m > ? / / / 0 7 m \ O 2 . @ 4 / k § ] k q # % / 2 $ $ 0 _ § 2 > — 3 § � \ C) CLt ¥ 2 Ez > -n O m } \ \ q � a | 5 J a E a R - 2 > z Q / a) / 3 CL & / / J » CD \ s ; \ § ƒa ) f R e E 7 § C \ /t 1 2 / =rE _ ± 7 J $ 3 a m % � k O\ } R k co 4 CL § / / [ & § - \ I ro I 3 q o 0 7 » - a ƒ q CA - E$ CO\ \ ) 0. - ; n / CD M 3 CD m / \ )00 -n z \ g 0 00 0OD co c � o _ o to � \ � \ ƒ C o Rg S © # Q / 2 G £� ° 0 7� _ % 3 } �< \f \ D f0 \ \ L §/ K - > 77 _ D co »CD 2 0 § n a / j E \ \ r- O / 3 2 ] } CDcr 7 7 / ® / Q M E K / } p dCLM \ Q CL 'a CL m - ] § k ^ \ \ ( , \ { m \ « \ ; k 0 < $ E � ® \ 0413-002 XEROX CORPORATION THE EASY WAY xerox CTO ORDER SUPPLIES .wft a PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER 4.+ DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 Contract Number tIZ. Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: 4k� Terms Of Payment IN I Ship To/Installed At: Bill To: 9j CITY OF CARMEL CITY OF CARMEL IInSoicce D to E LAW OFFICE LAW OFFICE 088950529 c 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 'w CARMEL IN 1 CIVIC SQ 719126658 3 46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604 AMOUNT BASE CHARGE APRIL 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 03-21-17 TO 04-21-17 BLK+CLR LEVEL 1 IMP 180433 188341 7908 COLOR LEVEL 2 IMPRESS 34307 35333 1026 COLOR LEVEL 3 IMPRESS 30078 30580 502 METER CHARGES FOR IMPRESSIONS dJ LEVEL 1 7908 V LESS ALLOWANCE 5000 � 2908 .006000 17.45 LEVEL 2 1026 1026 .025000 25.65 LEVEL 3 502 502 .075000 37.65 NET IMPRESSION CHARGE 80.75 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 469.22 TOTAL 469.22 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