HomeMy WebLinkAbout322904 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352741
CHECK AMOUNT: $*******1 12.06*
ONE CIVIC SQUARE XEROX
CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 322904
vim, _moo. CHICAGO IL 60680-2555 CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92380930 112.06 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
Xe"ox Co,/) Favor Of 0
po�6( 802 ss s o
Ch('C/q5 r� 6o6g�
Total Amount of Voucher $
Deductions
1. 6 360.0
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No. �
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
i
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-3828702 325
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
NO,
CARMEL, INDIANA
Favor Of '
�1D Q�x �ozss5
C G 0G gd
Total Amount of Voucher $
De ctions
q 23 5 13
d L 73 1/
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water TreatmeXt
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
2355-001
THE EASY WAY Xerox
XEROX CORPORATION �
TO ORDER'SUPPLIES
PO BOX 660502 CALL TX
TOLL Purchase Order Number
FREE BER
4%j DALLAS TX 1-800-822-2200
75266 Special RII Terence
VINOOg00X-000
�. Contract Number
Telephone888-435-6333. NET 30 DAYS
Please Direct.Inquiries To: -db- Terms Of Payment
Ship To/installed At: Bill To:
2355-001 03-01-18
CITY CARMEL CITY CARMEL Invoice Date
UTILITIES km UTILITIES 092380930
® 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number
+-+ CARMEL IN CARMEL IN 722346129
46032 46032 Customer Number
V
W7835PT W7835PT TANDEM SER.# MX1-212394
�r AMOUNT
BASE CHARGE FEBRUARY o
218.91
METER READ METER READ NET COPIES
METER USAGE 01-21-18 TO 02-21-18
TOTAL BLACK 32114 33348 1234
TOTAL COLOR 7398 7476 78
'® METER CHARGES
y TOTAL BLACK 1234
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 234 .006000 1.40
TOTAL COLOR 78
COLOR BILLABLE PRINTS 78 9049000 3.82
NET PRINT CHARGE 5.22
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 224.13
TOTAL 224.13
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THfiS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES �
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED