HomeMy WebLinkAbout320824 01/17/18 ' 1�u*CggMf
CITY OF CARMEL, INDIANA VENDOR; 0035.0598
d ONE CIVIC SQUARE XEROXCORP CHECK AMOUNT: $******'247.52*
s � CARMEL, INDIANA 46032 PO BQX 650361 CHECK NUMBER: 320824
DALLAS TX 75265-0361 CHECK DATE: - 01/17/18
.,ETON L
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 091726345 247.52 OTHER EXPENSES
VOUCHER NO. 177136 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 350598 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
XEROX CORP CITY OF CARMEL
PO BOX 802555 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
247.52 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# ACR# 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
091726345 01-7362-05 $247.52 and received except 1/11/2018 091726345 $247.52
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
1077-001
C THE EASY WAY Xerox
XEROX CORPORATION j
TO ORDER SUPPLIES SIGNED GNED XOA
PO' BOX 660502FREE OUR TOLL Purchase Order Number_
DALLAS TX 1-800-822-2200
(S 75266 Special Reference
EVINOOOOOX-000
Contract Number
4�
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 4� Terms Of Payment
L Ship To/Installed At: Bill To:
^, 1077-001 01-01-18
WCITY OF CARMEL CARMEL WATER AND Invoice Date
E WATER AND SEWER SEWER UTILITY
,O 091726345
UTILITY 30 W MAIN ST STE 220 m
Invoice Number
v>I 9609 HAZEL DELL PKWY CARMEL IN 722538261
V INDIANAPOLIS IN 46032 Customer Number
46280
W7835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE DECEMBER
229.93
METER READ METER READ .NET COPIES
METER USAGE 11-21-17 TO 12-21-17
TOTAL BLACK 19808 20492 684
V TOTAL COLOR 11222 11581 359
METER CHARGES
TOTAL BLACK 684
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 359
COLOR BILLABLE PRINTS 359 .049000 17.59
NET PRINT CHARGE 17.59
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 247.52
TOTAL 247.52
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT -INCLUDES- EQUIPMENT; 'MAI-NTENANCE AND- SUPPLY CHARG-E-S--
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED