Loading...
317420 10/11/2017 a a�CSN*F343004 CITY OF CARMEL, INDIANA VENDOR: XEROX CORP Z(0�5Z CHECK AMOUNT: $*******243.47* ® ONE CIVIC SQUARE — CHECK NUMBER: 317420 ra CARMEL, INDIANA 46032 IL �6 HEC DATE: 10/11/17 r- itiT DE CRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AftUN OTHER EXPENSES 651 5023990 090717488 243.47 L 9 SSW L O W a y V ME \` Z 4 a Q a x N N 46- 4ft- � a O a NLL Ln N a �* a o O Z g >° g 3 0� Q E LU XU M X N U I R V c� 3004-001 C XEROX CORPORATION THE EASY WAV SIGNED XOA XerOX TO ORDER SUPPLIES PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER DALLAS TX +-SOO-822-2200 75266 Special Reference E VINOOOOOX-000 L Contract Number Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: 4� Terms Of Payment Ship To/Installed At: Bill To: L 3004-001 10-01-17 CITY OF CARMEL CITY OF CARMEL Invoice Date E UTILITIES UTILITIES 090717488 CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number H 30 W MAIN ST STE 220 CARMEL IN 718692031 tA CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE SEPTEMBER 425.72 METER READ METER READ NET COPIES METER USAGE 08-21-17 TO 09-21-17 TOTAL BLACK 47425 49616 2191 V TOTAL COLOR 31667 33237 1570 •O METER CHARGES TOTAL BLACK 2191 LESS PRINT ALLOWANCE 3000 loft" BLACK BILLABLE PRINTS 0 .005400 .00 TOTAL COLOR 1570 COLOR BILLABLE PRINTS 1570 .039000 61.23 NET PRINT CHARGE 61.23 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 486.95 TOTAL 486.95 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT Ix THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES i TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 -----------------------—-------------------- -----------------------------------------------------------------------------------------