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318009 10/31/2017 9CHEC4 s„tif. CITY OF CARMEL, INDIANA VENDOR: 00351469 a; CHECK AMOUNT: S""""`""421.86' ® ONE CIVIC,SQUARE XEROX CORP _�; CARMEL, INDIANA 46032 26152 NETWORK PLACE K NUMBER: 318009 cH�CAGO IL 60673-1261 CHECK DATE: 10/31/17 yllpW.Gp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTCOPIER LEASE 1180 R4353004 33427 090899606 421.86 0 _ ? \ M $ « � �m Q � � O \ 4/ q/ 0 / 0 q o O r m o k 2 /� CD 0) @ n ■ S ( f 2 q r / � § § � } � / k / / 3 e § \ 2 m k d 2 a ® 2 - > 9 $ 0 \ \ q E \ | Sr 0 f f k / / \\ rj, \ k o m ƒ e \ 7 ( Q / \ } ; # f o � / n \ CD . E / cr% 3§ k ° k K / CL - © k \ = = \ / § f - + 2 f a 3 | � [ K£ § § q = {CL 7 CLƒ \ k k \ \ - ; ; w # CD CD r D \ )§ / / #2 2 -nz 22 0 G -§ zQ coQ & O cD k k e k 2 m ƒ C 2 / m m - \ 9 Z kf / C N =r CLCD CD 0ƒ \ \f { D \ � c) � $/ k 0m > co \ Cl) / \ M n SD 2 \ E / :1M G ® 0 E f A z E § $ c « \ ® / � ca CD c � a % $ } } n § IR= 2 / ] M / k G m] # CD \ ( CL > & 0 § / k 49 0 ' ° f E n � c ® \ 0702.001 XEROX CORPORATION THE EASY WAY TO ORDER SUPPLIES PO BOX 660502 CALL OUR TOLL Purchase Order Number FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: -& Terms Of Payment Ship To/installed At: Bill To: 0709.001 10-10-17 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE ` LAW OFFICE 090899606 1 CIVIC SQ ATTN ELAINE BASS Invoice Number CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-007636 CPC TERM LEASE COMBINED AMOUNT METER USAGE 07-21-17 TO 09-14-17 METER 1 210119 44746 00 .006000 .00 METER 2 38424 . 9182 818 .025000 20.45 METER 3 31763 8055 193 .075000 14.48 SERVICE CREDIT 110 .014000 1.54CR BASE CHARGE 08-01-17 TO 08-30-17 388.47 SUB TOTAL 421.86 TOTAL 421.86 REBILLING CHARGES BILLED ON INVOICE 090586755. METER READS FOR XNE128604 METER 1 210119 TO 216367 METER 2 38424 TO 39424 METER 3 31763 TO 32207 METER READS FOR XNE007636 METER 1 43519 TO 44746 METER 2 9001 TO 9182 METER 3 7804 TO 8055 171002 XEROX FEDERAL InPNTjC1f%A"f%A- —e .nAcon-in 0709-002 XEROX CORPORATION THE EASY WAY PO BOX 660502 TO ORDER SUPPLIES CALL OUR TOLL Purchase Order Number DALLAS TX 1-800-822-2200 75266 Special Reference VINOOOOOX-000 Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: : Terms Of Payment Ship To/Installed At: Bill To: 10-10-17 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 090899605 1 CIVIC SQ ATTN ELAINE BASS Invoice Number CARMEL IN 1 CIVIC SQ 719126658 46032 CARMEL IN Customer Number 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-007636 CPC TERM LEASE COMBINED AMOUNT METER USAGE 07-21-17 TO 09-14-17 METER 1 210119 44746 42141 .006000 252.85CR METER 2 38424 9182 10172 .025000 254.30CR METER 3 31763 8055 8469 .075000 635.18CR SERVICE CREDIT 110 .014000 1.54 BASE CHARGE FOR — 08-01-17 TO 08-30-17 388.47CR SUB TOTAL 19529.26CR TOTAL 19529.26CR REVERSING INVOICE 090586755 DUE TO INCORRECT METER READ BILLED. DESTRADA 202655 171002 APPLIED TO OPEN INVOICES IN THE AMOUNT OF 19529.26 TOTAL .00 APPLIED TO THE FOLLOWING OPEN INVOICES 090586755909/20/17 XEROX FEDERAL IDENTIFICATION #16-0468020 PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER(S) ON YOUR CHECK. When Paying By Mail Ship To/Installed At Bill To Send Payment To: CITY OF CARMEL CITY OF CARMEL XEROX CORPORATION LAW OFFICE LAW OFFICE 26152 NETWORK PLACE 1 CIVIC SQ ATTN ELAINE BASS CHICAGO, IL CARMEL IN 1 CIVIC SQ 60673-1261 46032 CARMEL IN 46032 ❑ Please check here if your 'Bill To" address or -Ship To/Installed At" location has changed and complete reverse side. invoiceAmount NOTHING DUE 08-703-3320 4 719126658 090899605 10-10-17 DO NOT PAY $.00 RR002364 C 000000-0 GX202655 VIN50 03 6M4M NEMX K **Gl** 2TC5 3 015 62 202100008070060 0908996058 0300000009 271912665894