Loading...
HomeMy WebLinkAbout315431 8/29/2017 �y u ���"' CITY OF CARMEL, INDIANA VENDOR: 00351469 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $ 245.27' Via; CARMEL, INDIANA 46032 26 52 CHICAGO ILN60673LA261 CHECK NUMBER: 315431 ,_roN CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 090025357 245.27 OTHER EXPENSES . � 2 E . ■ ) � . 2 U- 0 O J l 2 } w 2 \ \ ¢ J � k � ] Ln Ln , AR- A& ) � � ) « ) 2 ] D % G \ . i J C)LL 4(3 2 k 0Lnfn 2 ■ v \ ? z � Ul © \ o u > \ a 0 q . � 2 « � § � z 0 k E 2 .o. � # [ \ k °x 3 2 1580-001 XEROX CORPORATION THE EASY WAY xerox L► TO ORDER SUPPLIES SIGNED XOAj C PO BOX 660502 CTOLL Purchase Order Number FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number 2 Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: -& Terms Of Payment I Ship To/Installed At: Bill To: L 1580-001 08-01-17 CITY OF CARMEL W, CARMEL WATER AND Invoice Date WATER AND SEWER Im SEWER UTILITY 090025357 UTILITY 30 W MAIN ST STE 220 Invoice Number 4Q 9609 HAZEL DELL PKWY CARMEL IN 722538261 INDIANAPOLIS IN 46032 Customer Number V 46280 W7835PT W7835PT TANDEM SER.# MX1-219291 AMOUNT BASE CHARGE JULY 229.93 METER READ METER READ NET COPIES METER USAGE 06-21-17 TO 07-21-17 TOTAL BLACK 16605 17200 595 Gul TOTAL COLOR 9490 9803 313 V .; METER CHARGES TOTAL BLACK 595 LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 0 .006000 .00 TOTAL COLOR 313 COLOR BILLABLE PRINTS 313 .049000 15.34 NET PRINT CHARGE 15.34 OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 245.27 TOTAL 245.27 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