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Home My WebLink About318927 11/21/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358595 ONE CIVIC SQUARE CARMEL CLAY FOOD& NUTRITION SEi�I'IECK AMOUNT: $....16,331.55" CARMEL, INDIANA 46032 5201 E MAIN STREET CHECK NUMBER: 318927 CARMEL IN 46033 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239040 1081 16,331.55 FOOD & BEVERAGES 0 C) Q % R " 7R � 0 � CD cb © o 2 a > P 3 z 0 0 / 0 2 \ 0 0 /3o % CL E &_ a 2 ) m k \ / § 0 0 2 E U .� a � N) § CO) / W =r ƒ w ® m � o % Z. q c \ ƒ ( 0 2 z / 4.9 % E P 90 2 k 2 w b c 6 / cn a B D CD / § / m m o /CL 0 M F < § A CD - \ ° @ � CD , R + / ƒ ® 2 ° © 0 / CD m $ / $ E f E 7 2 � $ \ 8 m w k k \ / CL CD \ 2 = E C) Qa ° a & K 0 w a § 7 < m ° § __ a ƒ $ :3 CD S | 0 cn o Carmel Clay Schools Food & Nutrition Service Invoice SCHOOL: Parks and Recreation Invoice Date: 11/6/2017 FUNCTION: Breakfast/Snacks October 2017 BILL TO: Ben Johnson Name:Jennifer McFarland Address: ESC ORDERED NUM DESCRIPTION COST TOTAL Before School Breakfast 179 Free $0.00 $0.00 157 Reduced $0.35 $54.95 2,645 Paid $1.35 $3,570.75 TOTAL $3,625.70 After School Snacks 960 Free $0.00 $0.00 513 Reduced $0.38 $194.94 17,621 Paid $0.71 $12,510.91 TOTAL $12,705.85 GRAND TOTAL $16,331.55 f� 0 1 U j 7 V oo 3 5aW v� *<< CITY OF CARMEL, INDIANA VENDOR: BA3FA6S8_� ONE CIVIC SQUARE XEROX CORP &2,555 CHECK AMOUNT: $"""'735.03' CARMEL, INDIANA 46032 PO BOX 6CHECK NUMBER: 318892 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER lv AMOUNT DESCRIPTION 601 5023990 91065140 242.34 OTHER EXPENSES 651 5023990 91065140 242.35 OTHER EXPENSES 601 5023990 91065155 125.17 OTHER EXPENSES 651 5023990 91065155 125.17 OTHER EXPENSES ani E a� �o LL. 0) O Z 1= M .1 ,Ln N ,N-1 M Q z O OO w / U 9.0 9D 10 Ip Q Q C C L i� 3 CD V' O o LnLn 1°- N U C) E z t0 ( _ %0 w U n Ln C Z p C N a Ln � rn rn > c N ..� Q coo O z g 7 � XO m ani .n E Lu E i UL0 3 w �o OO Ad Q a Ln N N M rl Ln N LA N N -4 M i tPr iy4 iR D O 0o w \ a o o = g ip Lai. ¢ o o `•� 3 `� 3 O um) _rn H o s Z o Ln H Go 0 1. V, � ` s s O tip � _-4 V4 > NZ Z LT 0 � = C 8 o O � o � � � �' S Ln E M X2 U a 3188-001 C XEROXHE EASY WAY xerox EROX CORPORATION 1 O PO BOX 660502 To ORDER SUPPLIES SIGNED X CALL OUR TOLL Purchase Orderr Number DALLAS TX 1-800-822-2200 O 75266 Special Reference E VINOOOOOX-000 Contract Number 4� Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: 4k� Terms Of Payment Ship To/Installed At: Bill To: 11-01-17 O CITY OF CARMEL CITY OF CARMEL Invoice Date E UTILITIES UTILITIES 091065140 O CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number H 30 W MAIN ST STE 220 CARMEL IN 718692031 CARMEL IN 46032 Customer Number V 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE OCTOBER 425.72 1J _1 METER READ METER READ NET COPIES . �0 METER USAGE 09-21-17 TO 10-21-17 dJ TOTAL BLACK 49616 51649 2033 U TOTAL COLOR 33237 34749 1512 METER CHARGES j TOTAL BLACK 2033 LESS PRINT ALLOWANCE 3000 BLACK BILLABLE PRINTS 0 .005400 .00 TOTAL COLOR 1512 COLOR BILLABLE PRINTS 1512 .039000 58.97 NET PRINT CHARGE 58.97 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 484.69 TOTAL 484.69 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES 9N TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2885-001 O �� THE EASY WAY Xerox XEROX CORPORATION TO ORDER SUPPLIES SIGNED XOA PO BOX 660502 CALL OUR TOLL Purchase Order Number 0 FREE NUMBER DALLAS TX 1-800-822-2200 75266 Special Reference E VINOOOOOX-000 L Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: 4� Terms Of Payment Ship To/Installed At: Bill To: L 2885-001 11-01-17 CITY CARMEL CITY CARMEL Invoice Date E UTILITIES UTILITIES 091065155 c 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number 41 CARMEL IN CARMEL IN 722346129 1A 46032 46032 Customer Number V W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT 1 BASE CHARGE OCTOBER �5, \ 218.91 METER READ METER READ NET COPIES METER USAGE 09-21-17 TO 10-21-17 TOTAL BLACK 28375 30211 1836 TOTAL COLOR 6387 6926 539 •V METER CHARGES TOTAL BLACK 1836 LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 836 .006000 5.02 TOTAL COLOR 539 COLOR BILLABLE PRINTS 539 .049000 26.41 NET PRINT CHARGE 31.43 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 250.34 TOTAL 250.34 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 STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER(S) ON YOUR CHECK. 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