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
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