313914 07/18/17 4 m t��yf
�;, CITY OF CARMEL, INDIANA VENDOR: 00351469
a ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******601.48*
x? r CARMEL, INDIANA 46032 26752 NETWORK PLACE CHECK NUMBER: 313914
•,M. CHICAGO IL 60673-1261 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4353004 089666735 458.83 COPIER
209 4353004 089666736 142.65 COPIER
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1106-001
C XEROX CORPORATION To oR�ER suPaYies Xerox
•� PO BOX 660502 CALLOUR TOLL Purchase Order Number
FREE BER
DALLAS TX 1-800-822-2200
75266 Special Reference
E VINOOOOOX-000
L Contract Number
0 Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
1.4 Ship To/Installed At: Bill To:
L 1106-001 07-01-17
CITY OF CARMEL CITY OF CARMEL Invoice Date
LAW OFFICE ` LAW OFFICE 089666735
C 1 CIVIC SQ ATTN ELAINE BASS Invoice Number
4Q CARMEL IN 1 CIVIC SQ 719126658
46032 CARMEL IN Customer Number
V 46032
3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604
AMOUNT
BASE CHARGE JUNE
388.47
METER READ METER READ NET IMPRESSIONS
METER USAGE 05-21-17 TO 06-21-17
BLK+CLR LEVEL 1 IMP 194381 202778 8397
COLOR LEVEL 2 IMPRESS 36081 37018 937
COLOR LEVEL 3 IMPRESS 30882 31236 354
METER CHARGES FOR IMPRESSIONS
LEVEL 1 8397
V LESS ALLOWANCE 5000
3397 .006000 20.38
LEVEL 2 937
937 .025000 23.43
LEVEL 3 354
354 .075000 26.55
NET IMPRESSION CHARGE 70.36
OFFICE FINISHER SER.# CQOFCFIN INCL
3 HOLE PUNCH SER.# CQ3HPOFC INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 458.83
TOTAL 458.83
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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1106-002
Q XEROX CORPORATION TO THE EASY WAY xerox `��
ORDER SUPPLIES
Q PO BOX 660502 CALL OUR TOLL Purchase Order Number
: ER
� DALLAS TX 1-800-822-2200
22B2zoo
0 75266 Special Reference
VINOOOOOX-000
L Contract Number
1 Telephone888-435-6333 NET 30 DAYS
C Please Direct Inquiries To: Terms Of Payment
M►1 Ship To/Installed At: Bill To:
L07-01-17
Q CITY OF CARMEL CITY OF CARMEL Invoice D
E LAW OFFICE LAW OFFICE 089666736
Q 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 JUNE
95.70
METER USAGE 03-21-17 TO 06-21-17
METER 1 133726 139924 6198
Q PRINT CHARGES
V METER 1 PRINTS 6198
•� LESS SERVICE CREDITS 20
:b. NET BILLABLE PRINTS 6178 .007600 46.95
C TOTAL EXCESS PRINT CHARGES 46.95
2 TRAY STAND SER.# BLF-219000 INCL
CARRIER DELIV/INST SER.# DRCINST INCL
PAPER TRAY SER.# BKL INCL
SUB TOTAL 142.65
TOTAL 142.65
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT :�Y4
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020