HomeMy WebLinkAbout319903 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00350598
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******245.27*
CARMEL, INDIANA 46032 Po BOX � �� CHECK NUMBER: 319903
L�n++vFs si CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 091392601 245.27 OTHER EXPENSES
VOUCHER NO. 176959 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350598 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
XEROX CORP CITY OF CARMEL
PO BOXY" An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60680 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
245.27 350598 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR XEROX CORP Terms
Carmel Wasterwater Utility PO BOX 802555 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60680
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
091392601 01-7362-05 $245,27 and received except 12/12/2017 091392601 $245.27
J
I hereby certify that the attached invoice(s),or bill(s);is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
0818-001
T
XEROX CORPORATION HE EASY WAY xeroxTo ORDER SUPPLIES SIGNED XOA
,O PO BOX 660502 °FREE OUR
TOLL Purchase Order Number
BER
4+ DALLAS TX 1-800-822-2200
r 75266 Special Reference
E VINOOOOOX-000
L Contract Number
ti::. Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: -& Terms Of Payment
Ship To/Installed At: Bill To:
L 0818-001 12-01-17
Qj CITY OF CARMEL Wt CARMEL WATER AND Invoice Date
E WATER AND SEWER ` SEWER UTILITY 091392601
Q UTILITY 30 W MAIN ST STE 220 Invoice Number
4j 9609 HAZEL DELL PKWY CARMEL IN 722538261
z INDIANAPOLIS IN 46032 Customer Number
V 46280
W.7835PT W7835PT TANDEM SER.# MX1-219291
-- ---- AMOUNT
BASE CHARGE NOVEMBER
229.93
METER READ METER READ NET COPIES
METER USAGE 10-21-17 TO 11-21-17
TOTAL BLACK 19244 19808 564
U TOTAL COLOR 10909 11222 313
METER CHARGES
TOTAL BLACK 564
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR . 313
COLOR BILLABLE PRINTS 313 .049000 15.34
NET PRINT CHARGE 15.34
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 245.27
TOTAL 245.27
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
J_ _TH"IS-_AG.RE_EMENT- I"N.CL-ODES. -EQU-PM-ENT_,_.MAXI-ENANGE.-AND__SllP_P�`f—CHARGES---N-
TOTAL OF- INVOICE_-MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
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