316540 09/26/17 ,+or Coq*f
a; t� CITY OF CARMEL, INDIANA VENDOR: 00351469
® ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: S""""""`742.13"
,? r� CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 316540
+.y. CHICAGO IL 60673-1261 CHECK DATE: 09(26117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 90378944 240.80 OTHER EXPENSES
651 5023990 90378944 240.81 OTHER EXPENSES
601 5023990 90378955 130.26 OTHER EXPENSES
651 5023990 90378955 130.26 OTHER EXPENSES
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0488-001
XEROX CORPORATION THE EASY WAY SIGNED XOA xeroxej
PO BOX 660502 TO ORDER SUPPLIES
C CALL OUR TOLL Purchase Order Number
Q DALLAS TX +800-822-2200
75266 Special Reference
Q VINOOOOOX-000
Contract Number
Telephone888-435-6333 NET 30 DAYS
CQ Please Direct Inquiries To: 41� Terms Of Payment
H Ship To/Installed At: Bill To:
L 0488-001 09-01-17
CITY CARMEL CITY CARMEL Invoice Date
qj UTILITIES UTILITIES 090378955
Q 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number
-w CARMEL IN CARMEL IN 722346129
46032 46032 Customer Number
V
W7835PT W7835PT TANDEM SER.# MX1-212394
AMOUNT
BASE CHARGE �1 � AUGUST
218.91
METER READ METER READ NET COPIES
METER USAGE 07-21-17 TO 08-21-17
TOTAL BLACK 25568 27223 1655
dJ TOTAL COLOR 5390 6159 769
V METER CHARGES
� TOTAL BLACK 1655
LESS PRINT ALLOWANCE 1000
ly BLACK BILLABLE PRINTS 655 .006000 3.93
TOTAL COLOR 769
COLOR BILLABLE PRINTS 769 .049000 37.68
NET PRINT CHARGE 41.61
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 260.52
TOTAL 260.52
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT Ian:
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
0807-001
XEROX CORPORATION THE EASY WAY Xerox
OPO BOX 660502 TO ORDER SUPPLIES SIGNED XOA CALL OUR TOLL Purchase Order Number
DALLAS TX 800-822-2200
75266 Special Reference
VINOOOOOX-000
L Contract Number
Q Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 4k?� Terms Of Payment
Ship To/Installed At: Bill To:
>` 0807-001 09-01-17
CITY OF CARMEL CITY OF CARMEL Invoice Date
UTILITIES UTILITIES 090378944
CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number
30 W MAIN ST STE 220 CARMEL IN 718692031
CARMEL IN 46032 Customer Number
V 46032
W7970P W7970 PRINTER SER.# BOW-593366
AMOUNT
BASE CHARGE AUGUST
425.72
METER READ METER READ NET COPIES
METER USAGE 07-21-17 TO 08-21-17
TOTAL BLACK 45199 47425 2226
Owl TOTAL COLOR 30234 31667 1433
V METER CHARGES
j TOTAL BLACK 2226
LESS PRINT ALLOWANCE 3000
I� BLACK BILLABLE PRINTS 0 .005400 .00
TOTAL COLOR 1433
COLOR BILLABLE PRINTS 1433 .039000 55.89
NET PRINT CHARGE 55.89
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 481.61
TOTAL 481.61
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