314499 07/31/17 4y, .c,!ryf
,;, � CITY OF CARMEL, INDIANA VENDOR: 00351469
e ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: S"*"""550.03*
s rq CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 314499
CHICAGO IL 60673-1261 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 089666743 312.65 OTHER EXPENSES
651 5023990 089666744 237.38 OTHER EXPENSES
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1938-001 THE
XEROX CORPORATION TO ORDER SU PLIES SIGNED XOA X@fOX
PO BOX 660502 CALL OUR TOLL Purchase Order Number
FREE NUMBER
DALLAS TX t00- 2 -20
0 75266 Special Reference
VINOOOOOX-000
L Contract Number
Telephone888-435-6333 NET 30 DAYS
C Please Direct Inquiries To: 4k� Terms Of Payment
Ift1 Ship To/Installed At: Bill To:
L 1938-001
07-01-17
CITY OF CARMEL CARMEL WATER AND Invoice Date
WATER AND SEWER SEWER UTILITY 089666744
UTILITY 30 W MAIN ST STE 220 Invoice Number
�+ 9609 HAZEL DELL PKWY CARMEL IN 722538261
H INDIANAPOLIS IN 46032 Customer Number
V
46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE JUNE
229.93
METER READ METER READ NET COPIES
METER USAGE 05-21-17 TO 06-21-17
TOTAL BLACK 16014 16605 591
V TOTAL COLOR 9338 9490 152
O
:b. METER CHARGES
TOTAL BLACK 591
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 152
COLOR BILLABLE PRINTS 152 .049000 7.45
NET PRINT CHARGE 7.45
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 237.38
TOTAL 237.38
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES Ew
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
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XEROX CORPORATION THE EASY WAV Xef�X lc�
C TO ORDER SUPPLIES SIGNED XOA
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
4w+ DALLAS TX 1-800-822-2200
NUMBER
75266 Special Reference
VINOOOOOX-000
L Contract Number
CTelephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: : Terms Of Payment
Ship To/Installed At: Bill To:
L 1937-001 07-01-17
Q� CARMEL WATER CARMEL WATER Invoice Date
E DISTRIBUTION UTILITIES
p 3450 W 131ST ST 30 W MAIN ST STE 220 0 m
Invvoiceoice Number
'Q WESTFIELD IN CARMEL IN 722538139
�
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE JUNE
290.89
0
N
b—
METER READ METER READ NET COPIES
METER USAGE 05-21-17 TO 06-21-17
TOTAL BLACK 26965 28525 1560
TOTAL COLOR 26399 27721 1322 w
METER CHARGES a
TOTAL BLACK 1560
BLACK BILLABLE PRINTS 1560 .005900 9.20 c
TOTAL COLOR 1322
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 322 .039000 12.56
NET PRINT CHARGE 21.76
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 312.65
TOTAL 312.65
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT lx
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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