HomeMy WebLinkAbout319039 11/22/17 y ut.CAHM
CITY OF CARMEL, INDIANA VENDOR: 00351469
® ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******340:59*
?� CARMEL; INDIANA 46032 26152 NETWORK PLACE CHECK NUMBER: 319039
9M�roN:�o. CHICAGO IL 60673-1261 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 091065156 340.59 OTHER EXPENSES
Voucher # 173414 Warrant # ALLOWED
00351469 IN SUM OF $
XEROX CORPORATION tb80)C&Z55
26i52 NETVVeRK-P4.AGE—
CHICAGO, IL 69675--126-r-
60680--,?SSS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO # INV # ACCT # AMOUNT Audit Trail Code
091065156 01-6360706 $340.59
Voucher Total $340.59
Cost distribution ledger classification if
claim paid under vehicle highway fund
0959-001
XEROX CORPORATION THE EASY WAY
xerox
O TO ORDER SUPPLIES SIGNED X O A
PO BOX 660502 CALLOUR TOLL Purchase Order Number
FREE BER
+j DALLAS TX 1-800-822-2200
(3 75266 Special Reference
E VINOOOOOX-000
L Contract Number
y� Telephone888-435-6333 NET 30 DAYS
'Please Direct Inquiries To: � Terms Of Payment
L Ship To/Installed At: B ll To:
11-01-17
9) CARMEL WATER CARMEL WATER Invoice Date
E DISTRIBUTION UTILITIES 091065156
c 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
•wa WESTFIELD IN CARMEL IN 722538139
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
- - --- --- -- -- -- - ----- -- -- --- — --- --AMOUNT-
BASE
MOUNT BASE CHARGE OCTOBER
290.89
METER READ METER READ NET COPIES
METER USAGE 09-21-17 TO 10-21-17
TOTAL BLACK 35561 37869 2308
v TOTAL COLOR 34002 35927 1925,
•� METER CHARGES
TOTAL BLACK 2308
BLACK BILLABLE PRINTS 2308 .005900 13.62
~+ TOTAL COLOR 1925 ��� •
LESS PRINT ALLOWANCE 1000 C�
COLOR BILLABLE PRINTS 925 .039000 36.08
NET PRINT CHARGE 49.70
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 340.59
TOTAL 340.59
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
-- - THIS---A-GP.EE-MENT INCLUDE-S—E4UIP-MENT;MAI-NTE-^.-AN E—A-ND SJJP-P-L—Y—C-HARGES--
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020