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Home My WebLink About315082 08/15/2017 �` M� CITY OF CARMEL, INDIANA VENDOR: 00351469 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $....*1,627.39* y ,?�; CARMEL, INDIANA 46032 26152 NETWORK 73LACE CHECK NUMBER: 315082 y,roN. CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 090025356 327.01 OTHER EXPENSES 601 5023990 90025343 240.72' OTHER EXPENSES 651 5023990 90025343 240.73"' OTHER EXPENSES 1180 R4353004 33427 90025350 477.20" COPIER LEASE 209 R4353004 32364 90025351 95.70 COPIER 601 5023990 90025355 123.01 OTHER EXPENSES 651 5023990 90025355 123.02 OTHER EXPENSES Ln E v �a cs LL O 0) Du O z Q Q 0 0 NN ipe iA- Q Z O a M 3 L CD W3 Q s °' Oz U .N-i 5 O O o :c rN L L 00 �le 10CLQ �1 O V = O V n O O %D OU > ,i � U O > c Q > Ov z O z aj Ln X a O v� o V-4' w 2 > m X N U a ° v 1579-001 THE EASY WAY xerox XEROX CORPORATION TO ORDER SUPPLIES SIGNED XOA PO BOX 660502 CALLOUR TOLL Purchase Order Number FREE 4-1 BER DALLAS TX 1-80o-822-2200 � 75266 Special Reference VINOOOOOX-000 L Contract Number a Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: 4� Terms Of Payment HShip To/Installed At: Bill To: 1579-001 08-01-17 L � CARMEL WATER CARMEL WATER Invoice Date DISTRIBUTION UTILITIES 090025356 C 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number 4-j WESTFIELD IN CARMEL IN 722538139 46074 46032 Customer Number V W7855PT W7855PT TANDEM SER.# MX4-768868 AMOUNT BASE CHARGE JULY 290.89 METER READ METER READ NET COPIES METER USAGE 06-21-17 TO 07-21-17 TOTAL BLACK 28525 30932 2407 QJ TOTAL COLOR 27721 29283 1562 V METER CHARGES •� TOTAL BLACK 2407 C BLACK BILLABLE PRINTS 2407 .005900 14.20 TOTAL COLOR 1562 LESS PRINT ALLOWANCE 1000 COLOR BILLABLE PRINTS 562 .039000 21.92 NET PRINT CHARGE 36.12 1 LINE FAX SER.# LINEIFAX INCL W OFC FINISHER LX SER.# OFCFINRLX INCL 3�' SUB TOTAL 327.01 TOTAL 327.01 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 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Or O W (=!f Lu 3 z � O a a M N Ln ' N t%0 V-1 fnQ FS P � O S n O w O -p dk O O C 10 M M a b f0 rn Q/ mfn Ln r U 3 O p L v O M M Ly -� t rl d N N _Ile U -� j> O > > _ 1-4 ce �" Q X a� O B. Z cr3 Ln -o O W0 = 0 m > e+n X r,4V a L9 UM 2 E a� m U- 0 LU z O ►-� a a � o � N tMG 0 Q Z O N 00 w a oo i L to m 4 w M M �+ W %0 aoo Ns gT N p1 OZ U � O o u ami 01 N +' Z MM .� N O p � V OV Z o o *k O O Z v (1) LnX C7 O 0 Ln u Xi > M X ko LU N V P4 � v 0546-001 XEROX CORPORATION THE EASY WAY xerox ^� C TO ORDER SUPPLIES SIGNED XOA PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number 40 Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: Terms Of Payment 14 Ship To/Installed At: Bill To: L 0546-001 08-01-17 CITY OF CARMELCITY OF CARMEL Invoice Date UTILITIES Q UTILITIES 090025343 C CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number .1.+ 30 W MAIN ST STE 220 CARMEL IN 718692031 IA CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE JULY (� �/�� n ,IV, 425.72 METER READ METER READ NET COPIES METER USAGE 06-21-17 TO 07-21-17 TOTAL BLACK 43058 45199 2141 9j TOTAL COLOR 28805 30234 1429 METER CHARGES TOTAL BLACK 2141 LESS PRINT ALLOWANCE 3000 BLACK BILLABLE PRINTS 0 .005400 .00 TOTAL COLOR 1429 COLOR BILLABLE PRINTS 1429 .039000 55.73 NET PRINT CHARGE 55.73 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 481.45 TOTAL 481.45 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 0232-001 XEROX CORPORATION THE EASY WAY xerox � r. TO ORDER SUPPLIES SIGNED XOA is� PO BOX 660502 CALL OUR TOLL Purchase Order Number 0 FREE NUMBER 4-j DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number y0 Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 4k� Terms Of Payment ly Ship To/Installed At: Bill To: 0232-001 08-01-17 CITY CARMEL CITY CARMEL Invoice Date UTILITIES UTILITIES 090025355 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number CARMEL IN CARMEL IN 722346129 wl wl 46032 46032 Customer Number V W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT BASE CHARGE JULY OV 218.91 METER READ METER READ NET COPIES METER USAGE 06-21-17 TO 07-21-17 TOTAL BLACK 22833 25568 2735 V TOTAL COLOR 5049 5390 341 METER CHARGES j TOTAL BLACK 2735 C LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 1735 .006000 10.41 TOTAL COLOR 341 COLOR BILLABLE PRINTS 341 .049000 16.71 NET PRINT CHARGE 27.12 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 246.03 TOTAL 246.03 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENTr THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES EM TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 X « « / \ \ \ § > / k / 0 / 0 / m / ® a O e $ q R � O / / k q q \ O m m ° m a q x $ [ $ ) m Q $ c ^ 69N/ / 2 m / 3 / § 2 > ° \ co 0 § 2 - k � z 2 3 § z < > -n 9 O / J / ( \ ) Z % J 0 / c r- 0¢ § [ / < _ » « ] \ / \ \ � \f > § [ \ £ + § E / k ! 3 - oCD E §_ / % R = k CD CL Q- { < / w; ( g E E § - k ƒ § m 3 m - @2 t a KI m � - k$ k § m - cr - ; n - / CL CD k \ D CY n ) / . 0 K § / § c � - 2 o } 8 » � N) z g CD O CD S S m ƒ C o 2 ( ^ © D Z 0> £ I=D ° { ] / 70 \ \ cn a< _0e_° O \_ƒ ( D c \ §_/ . R � / » 2 0 CD k M / E 2 } ƒ m G ? 3 / z E ] 0 , z 2 . / c ® E / Q % $ } CD o B CLi m M \ nCL �o m ] CD } # \ ( [ > / \ C?_ §m 9 \ � z ® o 0545-002 XEROX CORPORATION THE EASY WAV xerox V TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number .O FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 41� Terms Of Payment F►i Ship To/installed At: Bill To: L CITY OF CARMEL CITY OF CARMEL 08voicce D to E LAW OFFICE LAW OFFICE 090025351 O 1 CIVIC SQ ATTN ELAINE BASS invoice Number H CARMEL IN 1 CIVIC SQ 719126674 46032 CARMEL IN Customer Number 1A :3 46032 WC4250X WC4250X COPY—PRNTR SER.# MAC-914780 AMOUNT BASE CHARGE JULY 95.70 2 TRAY STAND SER.# BLF-219000 INCL CARRIER DELIV/INST SER.# DRCINST INCL PAPER TRAY SER.# BKL INCL V SUB TOTAL 95.70 O C TOTAL 95.70 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES WPM XEROX FEDERAL IDENTIFICATION #16-0468020 --------------- -------------------------------------------------- O N) x < « . / � § q � Q I_ 2 q � O k » A j _ 2 / O 0 c \ � � ^ 0 / f / ® k a m / q e q R K 7 E ) E q \ O % 0 ( ® % % \ 9 c ( f \ # k e \ 2 m 0 & 2 0 3» \ CL � j k z 2 z . 2 E > 9 m 2 3 / � |\ § $ 0 \ 2 = �CD 0 CW \ / k i 0 / § k $ / R = a e / \ § $ Ei ƒ Iz > / / § \ c m . E - k CD 0 3 R F. o Q g \ / , kE g /} (\ \ tu =3 - & E / - \ ƒ § » & g 0 cr , - , f _0 %I -QD q - E$ E § 2 ) _ CY ; a f E CD 6 \ 3 / & � � � � CD \ CL\ \ k 2 C S © _ CD \ 2 M0E / N kEr C ° \ \ } a2 ® 2% 0 e� ® D \fCD D §/ k 6)gr oM i \ n o 0 E \ CD r r O E ¥ i C c » / % CD ƒ_ $ / CD C _ 0 ] n § \ 5 CL 0 ] § k J > \\ C?« § ¥ CD � Z ° \ 0545-001 XEROX CORPORATIONTHE EASY WAY xerox `7) TO ORDER SUPPLIES .� PO BOX 660502 CALL FREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number y0 Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 4k?- Terms Of Payment ly Ship To/Installed At: Bill To: L 0545-001 08-01-17 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 090025350 1 CIVIC SQ ATTN ELAINE BASS Invoice Number CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-128604 AMOUNT BASE CHARGE JULY 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 06-21-17 TO 07-21-17 BLK+CLR LEVEL 1 IMP 202778 210119 7341 COLOR LEVEL 2 IMPRESS 37018 38424 1406 COLOR LEVEL 3 IMPRESS 31236 31763 527 METER CHARGES FOR IMPRESSIONS LEVEL 1 7341 V LESS ALLOWANCE 5000 2341 .006000 14.05 LEVEL 2 1406 = 1406 .025000 35.15 ti LEVEL 3 527 527 .075000 39.53 NET IMPRESSION CHARGE 88.73 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 477.20 TOTAL 477.20 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES Bu TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020