HomeMy WebLinkAbout319350 12/05/17 u Cnq
CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $********95.70*
x � CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 319350
PHILADELPHIA PA 1 91 82-71 81 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4353004 32364:: 9132593 95.70 COPIER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED zo ACCOUNTS PAYABLE VOUCHER
Vendor# � 0035 Z.��!{
XEROX CORP -. IN SUM OF$ CITY OF CARMEL
?9&)C 13ca S5 S An invoice or bill to be properly itemized must show:kind of service,where Performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL''"& 64 /,y6$0-a,5S'5;
Payee
$95.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO#, ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT, Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32364 91392593 43-530.04 $95.70 1 hereby certify that the.attached invoice(s),or 12/1/17 91392593 $95.70
1180 Encumbered 209 1180 209
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December.04,2017
ZXG�C�� CoL)n5a,`
I hereby certify that the attached invoice(§),or bill(s),is(are)true and.correct and I have
audited same in accordance with IC 5-11-10-1.6
20 -
Cost distribution ledger classification if claim.paid motor vehicle highway fund. Clerk-Treasurer
3078-002
THE EASY WAY
XEROX CORPORATION
xe rox
TO ORDER SUPPLIES
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
•� FREE NUMBER
+-+ DALLAS TX 1-800-822-2200
75266 Special Reference
VINOOOOOX-000
Contract Number
4� Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: 4k� Terms Of Payment
L Ship To/Installed At: Bill To: 12-01-17
O CITY OF CARMEL CITY OF CARMEL Invoice Date
LAW OFFICE LAW OFFICE 091392593
O 1 CIVIC SQ ATTN ELAINE BASS Invoice Number
CARMEL IN 1 CIVIC SQ 719126674
O 46032 CARMEL IN Customer Number
V 46032
WC4250X WC4250X COPY—PRNTR SER.# MAC-914780
AMOUNT
BASE CHARGE NOVEMBER
95.70
2 TRAY STAND SER.# BLF-219000 INCL
CARRIER DELIV/INST SER.# DRCI.NST INCL
PAPER TRAY SER.# BKL INCL
V SUB TOTAL 95.70
•O
TOTAL 95.70
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES
XEROX FEDERAL IDENTIFICATION #16-0468020