HomeMy WebLinkAbout318684 11/21/2017 >; t CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CHECK AMOUNT: $""*****240.17*
CARMEL, INDIANA 46032 PO BOX CMCAGO0L 60680-2555 CHECK NUMBER: 318684
CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 091065157 240.17 OTHER EXPENSES
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0960-001
XEROX CORPORATION THE EASY WAY xerox �\
O TO ORDER SUPPLIES SIGNED X 0 A VG
PO BOX 660502 CALL OUR TOLL Purchase Order Number
• -s82222i DALLAS TX 1oo- - 00
75266 Special Reference
VINOOOCont000
Contract Number
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Telephone888-43 5-63 3 3 NET 30 DAYS
C Please Direct Inquiries To: 4k� Terms Of Payment
Ift1 Ship To/Installed At: Bill To:0960-001 11-01-17
9CITY OF CARMEL CARMEL WATER AND Invoice Date
WATER AND SEWER SEWER UTILITY 091065157
C UTILITY 30 W MAIN ST STE 220 Invoice Number
9609 HAZEL DELL PKWY CARMEL IN 722538261
INDIANAPOLIS IN 46032 Customer Number
V 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE OCTOBER
229.93
METER READ METER READ NET COPIES
METER USAGE 09-21-17 TO 10-21-17
TOTAL BLACK 18500 19244 744
V TOTAL COLOR 10700 10909 209
•� METER CHARGES
C TOTAL BLACK 744
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 209
COLOR BILLABLE PRINTS 209 .049000 10.24
NET PRINT CHARGE 10.24
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 240.17
TOTAL 240.17
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
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