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CITY OF CARMEL, INDIANA VENDOR: 00351469 XEROX CORP CHECK AMOUNT: S"``"`"``95.70"
ONE CIVIC SQUARE XER NETWORK PLACECHECK NUMBER: 316040
CARMEL, INDIANA 46032 26 CHICAGO IL 60673-1261 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT COPIER DESCRIPTION
209 R4353004 32364 90378951 95.70
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0806-001
THE EASY WAY xerox
XEROX CORPORATION
TO ORDER SUPPLIES
p PO BOX 660502 CFREE OUR
TOLL Purchase Order Number
' BER
4.j DALLAS TX +-800-822-2200
C� 75266 Special Reference
VINOOOOOX-000
L Contract Number
2 Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
F►1 Ship To/Installed At: Bill To:
L 0806-001 09-01-17
QJ CITY OF CARMEL CITY OF CARMEL Invoice Date
E LAW OFFICE LAW OFFICE 090378951
1 CIVIC SQ ATTN ELAINE BASS Invoice Number
♦-+ CARMEL IN 1 CIVIC SQ 719126674
46032 CARMEL IN Customer Number
V 46032
WC4250X WC4250X COPY—PRNTR SER.# MAC-914780
AMOUNT
BASE CHARGE AUGUST
95.70
2 TRAY STAND SER.# BLF-219000 INCL
CARRIER DELIV/INST SER.# DRCINST INCL
PAPER TRAY SER.# BKL INCL
GJ SUB TOTAL 95.70
U_
O
C
TOTAL 95.70
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES
XEROX FEDERAL IDENTIFICATION #16-0468020
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