312840 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 343004 CHECK AMOUNT: $**.....348.76"
ONE CIVIC SQUARE XEROX CORP
:1 ro CARMEL, INDIANA 46032 PO BOX 827598 CHECK NUMBER: 312840
PHILADELPHIA PA 19182-7598 CHECK DATE: 06/16/17
M t ror
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 089297766 234.93 OTHER EXPENSES
601 5023990 089297780 113.83 OTHER EXPENSES
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2401-001
XEROX CORPORATION TO THE EASY WAY
ORDER SUPPLIES SIGNED XOA r®X �
PO BOX 660502 CALL OUR TOLL Purchase Order Number
•O FREE NUMBER
4 DALLAS TX 1-800-822-2200
is 75266 Special Reference
E VINOOOOOX-000
L Contract Number
y0
Telephone888-43 5-63 3 3 NET 30 DAYS
C Please Direct Inquiries To: 4� Terms Of Payment
ly Ship To/Installed At: Bill To:
L2401-001 06-01-17
CITY CARMEL CITY CARMEL Invoice Date
UTILITIES to UTILITIES 089297780
C 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number
4a CARMEL IN CARMEL IN 722346129
3 46032 46032 Customer Number
V
W7835PT W7835PT TANDEM SER.# MX1-212394
AMOUNT
BASE CHARGE MAY \o
218.91
METER READ METER READ NET COPIES
METER USAGE 04-22-17 TO 05-21-17
TOTAL BLACK 20179 21788 1609
TOTAL COLOR 4730 4834 104
•V METER CHARGES
TOTAL BLACK 1609
C LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 609 .006000 3.65
TOTAL COLOR 104
COLOR BILLABLE PRINTS 104 .049000 5.10
NET PRINT CHARGE 8.75
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 227.66
TOTAL 227.66
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES VA
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
2690-001
C xer®x
XEROX CORPORATION THE EASY WAV SIGNED XOA f
TO ORDER SUPPLIES
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
FREE NUMBER
C DALLAS TX 1-800-822-2200
75266 Special Reference
EVINOOOOOX-000 2
O Contract Number
4.,
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
Ship To/Installed At: Bill To:
L 2690-001 06-01-17
O CITY OF CARMEL CITY OF CARMEL Invoice Date
UTILITIES UTILITIES 089297766
O CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number
30 W MAIN ST STE 220 CARMEL IN 718692031
3 CARMEL IN 46032 Customer Number
V 46032
W7970P W7970 PRINTER SER.# BOW-593366
AMOUNT
BASE CHARGE MAY
425.72
METER READ METER READ NET COPIES
METER USAGE 04-22-17 TO 05-21-17
TOTAL BLACK 38197 40651 2454
QJ TOTAL COLOR 26134 27274 1140
.0 METER CHARGES
p TOTAL BLACK 2454
LESS PRINT ALLOWANCE 3000
BLACK BILLABLE PRINTS 0 .005400 .00
TOTAL COLOR 1140
COLOR BILLABLE PRINTS 1140 .039000 44.46
NET PRINT CHARGE 44.46
LESS SERVICE CREDITS 25 a .013300 .33CR
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 469.85
TOTAL 469.85
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 _ _ _ _