313988 7/20/2017 reqCITY OF CARMEL, INDIANA VENDOR: 00351469 CHECK AMOUNT: 5"""'".121.53'
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XEROX CORP CHECK NUMBER: 313988
ONE CIVIC SQUARE 26152 NETWORK PLACE
CARMEL, INDIANA 46032 CHICAGO IL 60673-1261 CHECK DATE: 07/20/17
DESCRIPTION
-AMOUNT
DEPARTMENT ACCOUNT PO NUMBER 0188019E NUMBER 121.53 OTHER EXPENSES
651 5023990
grip, 6Aby WAY SIGNED XOA
XEROX CORPORATION TO ORDER SUPPLIES Purchase Order Number
(� P.O. BOX 660502 CALL OUR TOLL
yr DALLAS, TX 75266-0502 FREE NUMBER Special Reference
1-800-822-2200 VINOOOOOX-000
Contract number
Telephone: 888-435-6333 NET 30
OTerms and Condition of Payment
www.xerox.com/eSupportCentre 04/01/17
�1 Ship To/Installed At Bill To: Invoice Date
CITY OF CARMEL CITY OF CARMEL 088597782
UTILITIES UTILITIES Invoice Number
CUSTOMER SERVICE 718692031
30 W MAIN ST STE 220 30 W MAIN ST STE 220 Customer Number
CARMEL IN CARMEL IN
y 46032-1938 46032-1938
V
W7970P W7970 PRINTER SER.# BOW-593366
BASE CHARGE MARCH
425.72
METER READ METER READ NET COPIES
METER USAGE 02-21-17 TO 03-21-17
TOTAL BLACK 33109 35291 2182
TOTAL COLOR 23724 24884 1160
METER CHARGES
TOTAL BLACK 2182
LESS PRINT ALLOWANCE 3000
BLACK BILLABLE PRINTS 0 .005400 .00
TOTAL COLOR 1160
1
COLOR BILLABLE PRINTS 1160 .039000 45 .24
NET PRINT CHARGE 45 .24
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 470.96
TOTAL 470.96
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 J
53
l
DUPLICATE INVOICE
XEROX FEDERAL IDENTIFICATION # 16-046-8020
Please detach the payment portion and return with your remittance
Ship To/Installed At Bill To Send Payment To:
CITY OF CARMEL CITY OF CARMEL XEROX CORPORATION
UTILITIES UTILITIES 26152 NETWORK PLACE
CUSTOMER SERVICE CHICAGO, IL
30 W MAIN ST STE 220 30 W MAIN ST STE 220 60673-1261
CARMEL IN CARMEL IN
4 46032-1938 46032-1938
For Xerox Use only PLEASE PAY THIS AMOUNT -> $470.96
087033320 718692031 088597782 04/01/17
RF052910 C 010116 MDW00
mown
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE VENDOR: 00351469
CARMEL, INDIANA 46032 XEROX CORP
ITON
PO BOX 802555 CHECK AMOUNT: $"*****
DEPARTMENT CHICAGO IL 60680-2555 CHECK NUMBER: 310721 349.43-
601 ACCOUNT PO NUMBERCHECK DATE:
5023990 INVOICE NUMBER 04/24/17
651 5023990 88597782 AMOUNT
.9 DESCRIPTION
113
88597782 OTHER EXPENSES
235.48 i OTHER EXPENSES