Loading...
HomeMy WebLinkAbout323890 04/06/18 01'. CITY OF CARMEL, INDIANA VENDOR: 00351469ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: 3238.."'66.95'CARMEL, INDIANA 46032 26152 NETWORK PLACECHECK NUMBER: 323890 CHICAGO IL 60673-1261 CHECK DATE:. 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4353004 32364 92623261 66.95 COPIER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351469 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $66.95 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 92623261 43-530.04 $66.95 1 hereby certify that the attached invoice(s),or 3/24/18 92623261 $66.95 1180 n?xbered _J2p9' 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,April 04, 2018 00(nnM inn I `,000,52A 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0180-001 �Q xerox C XEROX CORPORATION THE EASY WAY • O TO ORDER SUPPLIES PO BOX 660502 CALEE URMBER TOLL ° Purchase Order Number DALLAS TX 1-800-822-2209, 75266 Special Reference VINOOOOOX-000 Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: 0180-001 03-24-18 CITY OF CARMEL PRE CITY OF CARMEL Invoice Date O LAW OFFICE LAW OFFICE 092623261 1 CIVIC SQ ATTN ELAINE BASS Invoice Number Vf CARMEL IN 1 CIVIC SQ 719126658 V46032 CARMEL IN Customer Number 46032 3CQ9302D 3TIER CLRQUBE USED SER.# XNE-007636 - CNNCELLATION-INVUI AMOUNT METER READ METER READ NET IMPRESSIONS METER USAGE 01-21-18 TO 02-01-18 BLK+CLR LEVEL 1 IMP 71205 76787 5582 COLOR LEVEL 2 IMPRESS 136§3 14539 876 COLOR LEVEL 3 IMPRESS 11030 11304 274 METER CHARGES FOR IMPRESSIONS ' LEVEL 1 5582 LESS ALLOWANCE 1499 .V 4083 .006000 24.50 LEVEL 2 876 C 876 .025000 21.90 LEVEL 3 274 274 .07500.0 20.55 NET IMPRESSION CHARGE 66.95 OFFICE FINISHER SER.# CQOFCFIN INCL 3 HOLE PUNCH SER.# CQ3HPOFC INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL 66.95 TOTAL 66.95 ALLOWANCE PRORATED FOR 009 DAYS INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROXAGREEMENT • -- THIS—AGREEMENT -INCLUDES- EQUIPMENT; MAINTENANCE --AND --SUPPLY -CHAR-G-ES THIS COST PER COPY AGREEMENT RENEWS ON 03-30-18 TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED VG•�AV CCA L�AI 111c.ITICIAA TIAAI l[.IIAIffI•1I•