Loading...
316289 09/26/17 �m G�qy ��>; F, CITY OF CARMEL, INDIANA VENDOR: 361215 ONE CIVIC SQUARE XEROX CAPITAL SERVICE LLC CHECK AMOUNT: S"""""""347.34' ,� r° CARMEL, INDIANA 46032 PO BOX 6X055266-0501 CHECK NUMBER: 316289 *o.+�°' CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 090378956 347.34 OTHER EXPENSES Ln 2 E a� v m ' O v ui N E Q Q M M v 'Q a z O 4-0 c "= .-4 Q Q rn W � 3 s og M �' O N U ao -pp1 Y *k N N aLi � to o � r � V z C07 p v W Ln X � N c�i N O Ln > M X N U a 1784-001 THE EAV WAV= XEROX CORPORATION TO ORDER SU PLIES SIGNED XOA xerox V p PO BOX 660502 CALL OUR TOLL Purchase Order Number .� FREE NUMBER 4mi DALLAS TX 1-800-822-2200 0 75266 Special Reference VINOOOOOX-000 L Contract Number krft.a Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: 4k� Terms Of Payment I►I Ship To/Installed At: Bill To: L 1784-001 09-01-17 Owl CARMEL WATER CARMEL WATER Invoice Date E DISTRIBUTION UTILITIES 090378956 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number WESTFIELD IN CARMEL IN 722538139 � 46074 46032 Customer Number V W7855PT W7855PT TANDEM SER.# MX4-768868 AMOUNT BASE CHARGE AUGUST 290.89 METER READ METER READ NET COPIES METER USAGE 07-21-17 TO 08-21-17 m TOTAL BLACK 30932 32772 1840 '— .VTOTAL COLOR 29283 31452 2169 rn METER CHARGES rrt j TOTAL BLACK 1840 C BLACK BILLABLE PRINTS 1840 .005900 10.86 v ~+ TOTAL COLOR 2169 LESS PRINT ALLOWANCE 1000 0I0 COLOR BILLABLE PRINTS 1169 .039000 45.59 0 NET PRINT CHARGE 56.45 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL r SUB TOTAL 347.34 TOTAL 347.34 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 ------------------------ --- ------