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HomeMy WebLinkAbout312756 06/16/17 ,aa.pr��qMf ;� CITY OF CARMEL, INDIANA VENDOR: 343004 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $**....*241.59* 41 =� CARMEL, INDIANA 46032 PO BOX 827598 CHECK NUMBER: 312756 Ry PHILADELPHIA PA 19182-7598 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 089297782 241.59 OTHER EXPENSES 77 'Ea O m LL 0 � W Co © Z J to 46 z Q Q i �!3 'i Ou. a N O QZ .� Z 9 LY. O — Q 3 d N r a aco CL a CcO US O cc Q � d > > � o OS W � O E O Z > X Z 0 U o m , 0 N Q cc ¢ a c _ z0 a xv � 0463-001 L XEROX CORPORATION THE EASY WAY SIGNED XOA xerox. TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE NUMBER DALLAS TX 1-800-822-2200 475266 Special Reference VINOOOOOX-000 L Contract Number y0 Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: 4� Terms Of Payment Ship To/Installed At: Bill To: 0463-001 06-01-17 CITY OF CARMEL CARMEL WATER AND Invoice Date WATER AND SEWER SEWER UTILITY 089297782 UTILITY 30 W MAIN ST STE 220 Invoice Number H9609 HAZEL DELL PKWY CARMEL IN 722538261 INDIANAPOLIS IN 46032 Customer Number 3 46280 v ©,.-7369.Os W7835PT W7835PT TANDEM SER.# MX1-219291 AMOUNT BASE CHARGE MAY 229.93 METER READ METER READ NET COPIES METER USAGE 04-22-17 TO 05-21-17 TOTAL BLACK 15551 16014 463 V TOTAL COLOR 9100 9338 238 •� METER CHARGES TOTAL BLACK 463 LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 0 .006000 .00 TOTAL COLOR 238 COLOR BILLABLE PRINTS 238 .049000 11.66 NET PRINT CHARGE 11.66 OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 241.59 TOTAL 241.59 INVOICE i'OR 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