313543 07/10/17 o,�o.c�gyf .
a; � CITY OF CARMEL, INDIANA VENDOR: 00351469
A ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $**.....312.37
CARMEL, INDIANA 46032 26752 NETWORK PLACE CHECK NUMBER: 313543
'?" _ CHICAGO IL 60673-1261 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 089297781 312.37 OTHER EXPENSES
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0462-001
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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
Special Reference
75266
VINOOOOOX-000
>. Contract Number
y0 Telephone888-435-6333 NET 30 DAYS
C Please Direct Inquiries To: -& Terms Of Payment
Fy Ship To/installed At: Bill To: 06-01-17
0462-001
CARMEL WATER CARMEL WATER Invoice Date
Owl DISTRIBUTION UTILITIES 089297781
3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
.j WESTFIELD IN CARMEL IN 722538139
V1 46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE MAY
290.89
METER READ METER READ NET COPIES
METER USAGE 04-22-17 TO 05-21-17
TOTAL BLACK 25836 26965 1129
VTOTAL COLOR 25019 26399 1380
METER CHARGES
TOTAL BLACK 1129
BLACK BILLABLE PRINTS 1129 .005900 6.66
TOTAL COLOR 1380
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 380 .039000 14.82
NET PRINT CHARGE 21.48
1 LINE FAX SER.# LINEIFAX INCL
DELIVERED JUN 2W FINISHER LX SER.# OCL
UBFTOTAL 312INRLX N37
TOTAL 312.37
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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