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313915 7/18/2017 4+us Coq*f �,, , CITY OF CARMEL, INDIANA VENDOR: 343004 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $**•""'715.15` �? r� CARMEL, INDIANA 46032 PO BOX 827598 CHECK NUMBER: 313915 •.y oN�. PHILADELPHIA PA 19182-7598 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 89666728 242.71 OTHER EXPENSES 651 5023990 89666728 242.72 OTHER EXPENSES 601 5023990 89666742 114.86 OTHER EXPENSES 651 5023990 89666742 114.86 OTHER EXPENSES } ) � � E ] © ! . � | � ! 2 ) � U- ■ O J w � _ | A z 2 \ « « ^ q q 401. Ln 40)- � a _ z % � co §w % 2 2 k ■ 0. \ © \ ` Cl o k z « _ § _o � O R 2 � � 0% . m 00 9 2 \\ 2 k # � � 2 | \ a o k 2 / k k . - � b 3 X r4E ^ 2 w � 2 E § » m U 2 R u � u S ^` ^W L^y cL TL V L W t O � U LU r - � Q a r*� w Ln V- � Ln GC fn 0 � � O a 1 O 0 CD C d *k O O C fp ++ R a w 1 W 3 a O a� L rn a m E N I- (D , CM N.� Y ID R D � t^0 t^0 t N > tp W U nCD O � t0 ID O C i 0 V ? 01 00 co j L U Z CO7 p + p Ln x N 0792-001 Q XEROX CORPORATION THE EASY WAY SIGNED XOA XefOX `j TO ORDER SUPPLIES Q PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE HUMBER 44 DALLAS TX 1-800-822-2200 0 75266 Special Reference VINOOOOOX-000 L Contract Number y0 Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: � Terms Of Payment �►1 Ship To/Installed At: Bill To: L 0792-001 07-01-17 QJ CITY CARMEL CITY CARMEL Invoice Date UTILITIES UTILITIES 089666742 Q 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number �•+ CARMEL IN CARMEL IN 722346129 3 46032 46032 Customer Number V W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT BASE CHARGE JUNE 218.91 METER READ METER READ NET COPIES METER USAGE 05-21-17 TO 06-21-17 TOTAL BLACK 21788 22833 1045 V TOTAL COLOR 4834 5049 215 •� METER CHARGES TOTAL BLACK 1045 Q LESS PRINT ALLOWANCE 1000 ~+ BLACK BILLABLE PRINTS 45 .006000 .27 TOTAL COLOR 215 COLOR BILLABLE PRINTS 215 .049000 10.54 NET PRINT CHARGE 10.81 11A, 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 229.72 TOTAL 229.72 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 1107-001 Q XEROX CORPORATION TO TORDER SUPPLIES SIGNED XOA XeroX � Q PO BOX 660502 CALL OUR TOLL Purchase Order Number .� FREE NUMBER 4wj DALLAS TX 1-800-822-2200 0 75266 Special Reference VINOOOOOX-000 t` Contract Number y� Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: & Terms Of Payment M�1 Ship To/Installed At: Bill To: L 1107-001 07-01-17 QJ CITY OF CARMEL CITY OF CARMEL Invoice Date UTILITIES Ex UTILITIES 089666728 Q CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number 4Q 30 W MAIN ST STE 220 CARMEL IN 718692031 CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE JUNE 425.72 METER READ METER READ NET COPIES METER USAGE 05-21-17 TO 06-21-17 Q TOTAL BLACK 40651 43058 2407 TOTAL COLOR 27274 28805 1531 •� METER CHARGES TOTAL BLACK 2407 C LESS PRINT ALLOWANCE 3000 ~+ BLACK BILLABLE PRINTS 0 .005400 .00 ` TOTAL COLOR 1531 �\ COLOR BILLABLE PRINTS 1531 .039000 59.71 NET PRINT CHARGE 59.71 BR FINISHR 2 I" /3HOLE SER.# BRFIN INCL V 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 485.43 TOTAL 485.43 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