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HomeMy WebLinkAbout317709 10/19/2017 u,CA+6 CITY OF CARMEL, INDIANA VENDOR: 00351469 CHECK AMOUNT: $*****1,181.28* ONE CIVIC SQUARE XEROX CORP CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 317709 y CHICAGO IL 60673-1261 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4353004 33427 090717495 444.78 COPIER LEASE 651 5023990 090717500 115.49 OTHER EXPENSES 601 5023990 090717501 367.80 OTHER EXPENSES 651 5023990 090717502 253.21 OTHER EXPENSES -J [ IFFTITT n rn M -11, o p ox c o Et v 'o m OLn a m v r (rtD 0 -. CL a f 3 v Z 0, l!i N wg o r v 0754-001 XEROX CORPORATION THE EASY WAY xerox = TO ORDER SUPPLIES SIGNED XOA C PO BOX 660502 CAREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number y0 Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: -& Terms Of Payment Ship To/Installed At: Bill To: L0754-001 10-01-17 CITY OF CARMEL CARMEL WATER AND Invoice Date WATER AND SEWER la SEWER UTILITY 090717502 UTILITY 30 W MAIN ST STE 220 Invoice Number .w 9609 HAZEL DELL PKWY CARMEL IN 722538261 1A INDIANAPOLIS IN 46032 Customer Number l3 46280 W7835PT W7835PT TANDEM SER.# MX1-219291 AMOUNT BASE CHARGE SEPTEMBER 229.93 METER READ METER READ NET COPIES METER USAGE 08-21-17 TO 09-21-17 TOTAL BLACK 17626 18500 874 U TOTAL COLOR 10225 10700 475 � METER CHARGES TOTAL BLACK 874 LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 0 .006000 .00 TOTAL COLOR 475 COLOR BILLABLE PRINTS 475 .049000 23.28 NET PRINT CHARGE 23.28 OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 253.21 TOTAL 253.21 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT t THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 _r -T—i r_ C) N X W G 7 v O to v � I-Tif ON 0 O (� frtD rOt OV1 O a �. W N Fr fD C FI.. O .O D V W ON T Z n O o 3 n Ln M c ;orn CD a a , ^ N B c v '< 3 A Z 1. 6 O Q =r a N n r a vv � 0 3rn F` rt n• fD fD = pdj to r 0 o ch c ON o0i o c _ m CL cr a v O C P � a 3 0 '-' O n, C o cn Z O � r CL c O � O 0% 0< rtFf f rSr '-4 0, E a 14 00 Ln m 10 c '3 $ f =r W 06 24. 0 m rn 3 n r O t m v s A CL O 3 g m c ° c c R a o � 3 (J7 O N C r 2698-001 C XEROX CORPORATION THE EASY way p PO BOX 660502 TO ORDER SUPPLIES SIGNED XOA xerox . CFREEONUMBERUR L Purchase Order Number � DALLAS TX 75266 1-800-822-2200 Special Reference y0L VINOOOOOX-000 Telephone888-435-6333 Contract Number C Please Direct Inquiries To: 4kv- N E T 30 DAYS �1 Ship To/Installed At: Terms Of Payment Q� CITY CARMEL Bill To: zssfi-oot UTILITIES CITY CARMEL 10-01-17 O 30 W MAIN ST STE 220 UTILITIES Invoice Date CARMEL 30 W MAIN ST STE 220 090717500 IN CARMEL Invoice Number 46032 IN 722346129 V 46032 Customer Numbe W7835PT W7835PT TANDEM SER.# MX1-212394 BASE CHARGE SEPTEMBER AMOUNT 218.91 METER USAGE METER READ METER READ NET COPIES TOTAL BLACK 08-21-17 TO 09-21-17 qj TOTAL COLOR 27223 28375 1152 V METER CHARGES 6159 6387 228 TOTAL BLACK 1152 I ( �C LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 152 .006000 TOTAL COLOR 228 .91 COLOR BILLABLE PRINTS 228 .049000 NET PRINT CHARGE 11.17 1 LINE FAX SER.# LINEIFAX 12.08 OFC FINISHER LX SER.# OFCFINRLX INCL INCL SUB TOTAL T230.99 TOTAL 230.99 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 ko XEROX FEDERAL IDENTIFICATION #16-0468020 l� O U7 N `u O .0 N m O Z n Ln C16 d pD P-4 rt a Q N O0 cm rr Cr t 0 700 Fi`f m ° r� °� S 3 w o a m c < 0 Z o a v ca rn m Z �2 Oyi p � m r 2L n a, f p N n a f A Z 2r a .. • � a 3 m m o -v D �v °, m < � o cu m �- r O Q p b ani 0) l A IL C m c = o c a 3rn m N mv Z v C a 3 3 0 V C N O 00O r 0753-001 C XEROX CORPORATION THE EASY WAY xerox TO ORDER SUPPLIES SIGNED XOA fj p PO BOX 660502 CALL OUR TOLL Purchase Order Number DALLAS TX 1-800- -NUMBER00 75266 Special Reference VINOOOOOX-000 L Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: � Terms Of Payment 1� Ship To/Installed At: Bill To: L 0753-001 10-01-17 CARMEL WATERr: CARMEL WATER Invoice Date DISTRIBUTION UTILITIES 090717501 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 SEPTEMBER 290.89 METER READ METER READ NET COPIES METER USAGE 08-21-17 TO 09-21-17 TOTAL BLACK 32772 35561 2789 V TOTAL COLOR 31452 34002 2550 •O METER CHARGES TOTAL BLACK 2789 = BLACK BILLABLE PRINTS 2789 .005900 16.46 �+ TOTAL COLOR 2550 LESS PRINT ALLOWANCE 1000 COLOR BILLABLE PRINTS 1550 .039000 60.45 NET PRINT CHARGE 76.91 LINE FAX SER.# LINEIFAX INCL DELIVERED OCT 16 VC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 367.80 �o TOTAL 367.80 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 X < « E � m O 2 m § O / \ � 2 2 / N) 00 c ° n O m 0 ® m O e � q E « O@ q \\C / E OEk d ° 4 U) $ $ m m $ 2 \ ° / > 0 0 00 / § 0 0 / 3 / 2 CD _ CL ^ d z 3 2 > -n O , j \m \ w | t )_ i a 9 - z > k 0 § CD / 3 % i 0 / E 7 » CD / \ a ; k § k ) f ; f $ - o / / § ( n (DE= 7 / CD C / 0 o k CD ° 9 g - ƒf Cl. \ / /i w \ \ a _ D§ ƒ N m a a [ > Eme mo - k i k 2 � cr \ 2 \ e m - ; ; & CD \ D \ ) \ # § � 2 � / 22 0 _ G § kg k ƒ{ § ) qC a § % \ / 3 ( C" «E § k } 5):3 COD < % VI_- % « 0 > _}ƒ � \ � � D §/ k - E � D 6� o m o \ \ \ \ < e ? k / \ C \ 0 a / f # f Q E \ a & § m / } n B k 2 Ur � \ § a ] § K © / \ ( OL > 0 £ E. \C 2 ƒ f 0 CD§ ® \ 3003-002 XEROXHE EASY WAY xerox EROX CORPORATION TO ORDER SUPPLIES PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 �j 75266 Special Reference E VINOOOOOX-000 L Contract Number y0 Telephone888-435-6333 NET 30 DAYS 0 Please Direct Inquiries To: 4� Terms Of Payment I� Ship To/Installed At: Bill To: _ L CITY OF CARMEL CITY OF CARMEL i Ovoicce Date GJ E LAW OFFICE LAW OFFICE 090717495 0 1 CIVIC SQ ATTN ELAINE BASS Invoice Number •I.+ CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number V 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-007636 AMOUNT BASE CHARGE SEPTEMBER 388.47 METER READ METER READ NET IMPRESSIONS METER USAGE 09-14-17 TO 09-21-17 BLK+CLR LEVEL 1 IMP 44746 46414 1668 COLOR LEVEL 2 IMPRESS 9182 9778 596 COLOR LEVEL 3 IMPRESS 8055 8567 512 METER CHARGES FOR IMPRESSIONS LEVEL 1 1668 U LESS ALLOWANCE 1166 502 .006000 3.01 LEVEL 2 596 = 596 .025000 14.90 LEVEL 3 512 512 .075000 38.40 NET IMPRESSION CHARGE 56.31 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 444.78 TOTAL 444.78 ALLOWANCE PRORATED FOR 007 DAYS 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