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
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C THE EASY WAV Xerox
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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._. .__
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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
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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