316768 09/29/17 k�♦us c.1M4
�'�� R, CITY OF CARMEL, INDIANA VENDOR: 343004
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $**.....250.61
=3 ? CARMEL, INDIANA 46032 PO BOX 827598 CHECK NUMBER: 316768
°M,��ON-. PHILADELPHIA PA 19182-7598 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 090378957 250.61 OTHER EXPENSES
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1785-001
XEROX CORPORATION THE EASY WAY xerox
TO ORDER SUPPLIES SIGNED XOA `i►
PO BOX 660502 CALL OUR TOLL Purchase Order Number
� FREE NUMBER
4-j DALLAS TX 1-800-822-2200
0 75266 Special Reference
E VINOOOOOX-000
Lft Contract Number
0 Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 4� Terms Of Payment
ty Ship To/Installed At: Bill To:
L 1785-001 09-01-17
v CITY OF CARMEL CARMEL WATER AND Invoice Date
E WATER AND SEWER SEWER UTILITY 090378957
UTILITY 30 W MAIN ST STE 220 Invoice Number
H 9609 HAZEL DELL PKWY CARMEL IN 722538261
V) INDIANAPOLIS IN 46032 Customer Number
V 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE AUGUST
229.93
METER READ METER READ NET COPIES
METER USAGE 07-21-17 TO 08-21-17
TOTAL BLACK 17200 17626 426
V TOTAL COLOR 9803 10225 422
.O METER CHARGES
C
TOTAL BLACK 426
�+ LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 422
COLOR BILLABLE PRINTS 422 .049000 20.68
NET PRINT CHARGE 20.68
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 250.61
TOTAL 250.61
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT l
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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