311940 05/30/17 4+ur Gqq*f
a, , CITY OF CARMEL, INDIANA VENDOR: 00351469
ONE CIVIC SQUARE XEROX CORPORATION CHECK AMOUNT: $**.....262.03*
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CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 311940
°Mi�oN CHICAGO IL 60673-1261 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 088950538 262.03 OTHER EXPENSES
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1477-001
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XEROX CORPORATION THE EASY WAY XQ(QX �
TO ORDER SUPPLIES SIGNED XOA 0,
p PO BOX 660502 CALL OUR TOLL Purchase Order Number
: + -822Ir DALLAS TX 2 -200
0 75266 Special Reference
VINOOOOOX-000
LO Contract Number
Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: 4 Terms Of Payment
I►1 Ship To/Installed At: Bill To:
L 1477-001 05-01-17
aJ CITY OF CARMEL CARMEL WATER AND Invoice Date
E WATER AND SEWER SEWER UTILITY 088950538
UTILITY 30 W MAIN ST STE 220 Invoice Number
9609 HAZEL DELL PKWY CARMEL IN 722538261
H
V1 INDIANAPOLIS IN 46032 Customer Number
V 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE APRIL
229.93
METER READ METER READ NET COPIES
METER USAGE 03-21-17 TO 04-22-17
TOTAL BLACK 14646 15551 905
V TOTAL COLOR 8445 9100 655
O
:b. METER CHARGES
TOTAL BLACK 905
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 655
COLOR BILLABLE PRINTS 655 .049000 32.10
NET PRINT CHARGE 32.10
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 262.03
TOTAL 262.03
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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