HomeMy WebLinkAbout320991 01/17/18 G4q.
^� CITY OF CARMEL, INDIANA VENDOR: 00352741
it ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $'t"""342.71'
CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 320991
vy,roN A:= PHILADELPHIA PA 19182-7181 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
601 5023990 091726344 342.71 OTHER EXPENSES
VOUCHER NO. 173827 WARRANT NO. i Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352741 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
XEROX CORPORATION CITY OF CARMEL
PO BOX 802555 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60680-2555 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
342.71 00352741 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR XEROX CORPORATION Terms
Carmel Water Utility PO BOX 802555 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHICAGO,IL 60680-2555
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
091726344 01-6360-06 $342.71 and received except 12/29/2017 091726344 $342.71
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
1076-001
XEROXHE EASY WAY Xerox
EROX CORPORATION
TO ORDER SUPPLIES SIGNED GNED XOA 1J
PO BOX 660502 CALL OUR TOLL Purchase Order Number
FREE NUMBER
DALLAS TX 1-800-822-2200
75266 Special Reference
L VINOOOOOX-000
Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
L Ship To/Installed At: Bill To:
1076-001 01-01-18
CARMEL WATER CARMEL WATER Invoice Date
O DISTRIBUTION UTILITIES 091726344
3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
WESTFIELD IN CARMEL IN 722538139
V46074 46032 Customer Number
W7855PT W7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE DECEMBER
290.89
METER READ METER READ NET COPIES
METER USAGE 11-21-17 TO 12-21-17
TOTAL BLACK 39894 41590 1696
.0 TOTAL COLOR 37410 39482 2072
p METER CHARGES
C TOTAL BLACK 1696 ,
BLACK BILLABLE PRINTS 1696 .005900 10.01
TOTAL COLOR 2072
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 1072 .039000 41.81
NET PRINT CHARGE 51.82 r „
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 342.71
TOTAL 342.71
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT RAW
THIS AGREE-MENT—I-NCLUDES—E-QU-I-PMENT;-M;4INTENANCE-A-ND-SUP-P-L-Y—C-H-ARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
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