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318184 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 371285 CHECK AMOUNT: $*******1 16.00* ONE CIVIC SQUARE NIKKI VASIL3779 SIMMERMAN CT CHECK NUMBER: 318184 ?� CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 11/07/17 9 MIiUN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION FOOD & BEVERAGES 1207 4239040 116.00 0 n q z ƒ « } § \ § k / d 20 E [ r- 9 / # m :3 2 z f e q m O CL$ k \ 0 / k k 0 § m co O / ; e # -n a ® & (D » 0 0 \ \ § k § 0 ] q / � E CL ° (Dz 2 02 E > - ; I O | C ƒ k = o ¥ S _ 3 a B R - / \ \ CD co 0 { i \ § \ $ 0 $ / , N o 2 ; m 0 § f - \ - $ = f f § [ ( + » k / $ ¢ Q K CD W 0 - M k C? CD R f o � w % ( 0 k ® E C 3 | [ ® > C[I kqS CD < k$ � \ § }) cr § k zr D / . _~ z 0 / 0 ( § k S -n 00 _ o /} ° \ M 2 �CD \ 2 ( k © k ':40) Z / 2 ik § k C/) } | 2 COD' 2 a \ e° = D }/ _ 0 D §\ ) o rL w/ C') 2 CD n / \ \ j ECD c \ / r- O £ f z « ] \ I CD C % CD / / CD } } � / a [ 2 f f § E a CD k 4t 0 . \ \ C?» _2 9 £ CD CD CD 0 . CD j § sn � o v z q m o m 0 CD m Z m 1; ,t; �s �, :: v) m m r m m n m o m m y m o m L .. S• C) /\:3CD CD ° 0 !CD ami n� S 0CD v ✓� y ? 3 m y y5. 0 ; � � m (CMDN CL < r' Z Ill y '. Oa n X tD o m = M. 3 N I W_ (D O 7 rt .••� 0 CCD co Q N nco OO � , ycn < i o 0) CD< rm - Di C Z Z m �. 2. CD 3 D D Q c m m O CL Cl) N o m G _' (( ' ' nCOi m CSD N - < CD co CD W = X B Ch -� � CD Cl) m < cn m �.. oCD m m m � o CD m Q 3 CCL cn C /?. T m _ J CITY OF CARMEL, INDIANA VENDOR: 00351469 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $**.....1 15.50* ,? 4 CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 318185 °4�roN�o. CHICAGO IL 60673-1261 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 090717500 115.50 OTHER EXPENSES 2698-001 r _ XEROX CORPORATION ro a E ERA Y WAY Es S I GNED XOA Xerox fj •� PO BOX 660502 ALss OUR Purchase Order Number DALLAS TX 1-900-822-2200 75266 Special Reference VINOOOOOX-000 L Contract Number Telephone888-435-6333 NET 30 DAYS C Please Direct Inquiries To: 4kp- Terms Of Payment H Ship To/installed At: Bill To: 2698-001 O CITY CARMEL CITY CARMEL Invoice lDate UTILITIES UTILITIES 090717500 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number CARMEL IN CARMEL IN 722346129 $A 46032 46032 Customer Number V W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT BASE CHARGE SEPTEMBER 218.91 METER READ METER READ NET COPIES METER USAGE 08-21-17 TO 09-21-17 TOTAL BLACK 27223 28375 1152 ` ID TOTAL COLOR 6159 6387 228 •V METER CHARGES TOTAL BLACK 1152 C LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 152 .006000 .91 TOTAL COLOR 228 COLOR BILLABLE PRINTS 228 .049000 11.17 NET PRINT CHARGE 12.08 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 230.99 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 XEROX FEDERAL IDENTIFICATION #16-0468020 -- . . -----------_..._---------------------.-------------------------------------------------------------------------- ----------------------...............------------...... PLEASE INCLUDE THIS STUE WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMEERIS) ON YOUR CHECK. When Paying By Mail Ship To/Installed At Bill To Send Payment To: CITY CARMEL CITY CARMEL XEROX CORPORATION UTILITIES UTILITIES 26152 NETWORK PLACE 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CHICAGO, IL 4-j CARMEL IN CARMEL IN 60673-1261 = 46032 46032 Q7 EPlease check here If your "Bill To" address or "Ship To/Installed At" location has changed and complete reverse side. invoiceAmount PLEASE PAY 08-703-3320 4 722346129 090717500 10-01-17 THIS AMOUNT $230.99 RF039129 C 010116 MDW00 03 6M4M NEMX K AT310 2TC5 2 115 202100008070060 0907175007 0300230990 272234612986 Voucher# 173072 Wawant# ALLOWED, INSUMOF$ g XEROX CORPORATION , �,� ��� 26Bl NE71NORi<PLACE , - ,� ---0",60673 1261 ' rime Water_ g 1"A CCOUNTPPROPRIATION.=FOR '�-a ' ' » � � MAU Lu was i - °sF- M m rs PO#, INV# ACCT# AMOUNT' Audit Trall#Coe z �09071r7,500 01-6 8 �•1 50 'x` _ = V oche .0115 0M Cost�tlis�itiuho 1 ratio a am pa- ,sunder eh uc 11191way fund G 11 � � '� ,,,� �.•:� ^"'�,may Ci � r"�,z 4^F k - `j 41,14 ' ate. t mi -- ,, � '�+�,� �°i n� '"w _ 3.� � sera z`�- �:e � � .•�-�.• I ri