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HomeMy WebLinkAbout312569 06/13/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00351469 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: S"""*531.76' CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 312569 CHICAGO IL 60673-1261 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4353004 89297773 436.06 COPIER 209 4353004 89297774 95.70 COPIER N) x < « U q - Q ? 0) mq O k ) 2 2 / / 3 0 c / ? / / m \ O ey E$ zqf6E E / E OC %°2/ -n > COj # " 0 ] D / 0 m = m 0 22 / o q / T G S E o r ]\ # % 7 CL w z § z 2 4 > -n O ; 2 oQ m § k | � _ ® 5 ) E 2 R - r- 0 e 0 § o / k \ CD ° o o m 0 \ D \ )0 CD / r E § O0m / % \ , \ o E 0 / ® ° & ƒ • k S « \ - E a , G k / \ § § ƒ 3 J � , - � f %« § ; ~ ? �c /k% k m - cr CD 3 CD - \0 \ CCD { - rr 00 71 z CD 0 0 � � � 0 � � \ �} § 2 C o ) 0 -4 m � / / § %k k k A 0_< eD \f CD \ §/ D) e a� D M f CD ƒ r / n } \ E CD c c * O ¥ ? CD § $ cr ® 7 ® \ ® m $ ; % $ ƒ } o B k 2 - / cn § m ] k \ ^ r c CD 06 ( C?& K -CD 6" 2 _ g ƒ 69 i ® \ 2689-002 C THE EASY WAV Xerox f') XEROX CORPORATION TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number •� FREE NUMBER 4fto DALLAS TX 1-500-822-2200 75266 Special Reference VINOOOOOX-000 Contract Number Telephone888-435-6333 NET 30 DAYS CPlease Direct Inquiries To: 4k� Terms Of Payment L Ship To/Installed At: Bill To: 06_01_17 4j CITY OF CARMEL CITY OF CARMEL Invoice Date E LAW OFFICE LAW OFFICE 089297773 c 1 CIVIC SQ ATTN ELAINE BASS Invoice Number 44A CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604 AMOUNT BASE CHARGE MAY 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 04-21-17 TO 05-21-17 BLK+CLR LEVEL 1 IMP 188341 194381 6040 COLOR LEVEL 2 IMPRESS 35333 36081 748 COLOR LEVEL 3 IMPRESS 30580 30882 302 METER CHARGES FOR IMPRESSIONS LEVEL 1 6040 V LESS ALLOWANCE 5000 •� 1040 .006000 6.24 > LEVEL 2 748 748 .025000 18.70 LEVEL 3 302 302 .075000 22.65 NET IMPRESSION CHARGE 47.59 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 436.06 TOTAL 436.06 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._. .__ * < < 0 q � Q ? CF) mC O i § �_ 2 2 / 00 / 0 / o x O e o 7 § / q q \ O ; j k ° 4 k E g k _ \ } ] D $ 2 q k m Q 0 3 o § / — q / 3 § § § \ 2 2 � 2 / > -n O Q / 7 / | \ ) Z % J a # a 9 - z / z , 9 I / 3 / \ \ w / \ ) ] -UF \ m \ S 7 } $ # f � 2 - f [ CD / ( C- m _ E - ) % 3 8 ƒ _ S 0 _k k = G CD = CD I § - 0 G w 0 \ k \ E { - / CD § CD ` [ su , y Em q q a OLƒ C) - j ) \ } CY ; ; 7 E CD & D \ ) \ t § \ § � $ 22 0 00 s} j § / 2 ) ( # D \ 0 Z / 4 } _ § r%) %k § E r | 0< \f 0 / - §\ �_ � � 0 D / k - D � 2 § / - 00 CD CD 0 0 0 0)e 7 o / G ƒ cr ( C . \ � C_ E CA CD E � � p 2 \ CL ; m- ] § _\ \ \ § > K CD � 9 e o CD ƒ 7 k ) ® \ 2689-001 THE EASY war X@fOX XEROX CORPORATION TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE NUMBER DALLAS TX 1-800-822-2200 �j 75266 Special Reference VINOOOOOX-000 E Contract Number 0 Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 41� Terms Of Payment [►� Ship To/Installed At: Bill To: 2689-001 06-01-17 CITY OF CARMEL Ll. CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 089297774 1 CIVIC SQ ATTN ELAINE BASS Invoice Number CARMEL IN 1 CIVIC SQ 719126674 3 46032 CARMEL IN Customer Number V 46032 WC4250X WC4250X COPY—PRNTR SER.# MAC-914780 AMOUNT BASE CHARGE MAY 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 O C 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