HomeMy WebLinkAbout322859 03/12/18 y us-G4A,y .
f� CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CHECK AMOUNT: $*******191.40*
=Q; CARMEL, INDIANA 46032 PO Box 802555 CHECK NUMBER: 322859
MUTON�o. CHICAGO IL 60680-2555 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 R4353004 32364 92297567 191.140 COPIER
VOUCHER NO. , WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351469
XEROX CORP IN SUM OF$ CITY OF CARMEL
26152 NETWORK PLACE _ 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 60673-1261
Payee
$191.40
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 92297567 43-530.04 $191.40 1 hereby certify that the attached invoice(s),or 2/22/18 92297567 $191.40
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
Wednesday, March 07,2018
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( t1�(YXCI�tD(\ C6QAS42_1
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0081-001
THE EASY WAY xerox
XEROX CORPORATION
TO ORDER SUPPLIES
.� PO BOX 660502 CALL OUR TOLL Purchase Order Number
. -8 "22go4%j DALLAS TX 100-S zo
0 75266 Special Reference
E VINOOOOOX-000
Contract Number
Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
L Ship To/Installed At: Bill To:
^, 0081-001 02-22-18
Q) CITY OF CARMEL CITY OF CARMEL Invoice Date
E LAW OFFICE LAW OFFICE 092297567
a 1 CIVIC SQ ATTN ELAINE BASS Invoice Number
CARMEL IN 1 CIVIC SQ 719126674
V 46032 CARMEL IN Customer Number
- ----- - 460.3.2-- ----- ---- ------------ -- - --
WC4250X WC425OX COPY—PRNTR SER.# MAC-914780
CPC TERM LEASE COMBINED
AMOUNT
BASE CHARGE FOR — 02-01-18 TO 03-30-18
191.40
SUB TOTAL 191.40
TOTAL 191.40
Q) ADVANCE NOTEMINDER DUE TO
V PENDING BUYT OUT
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