HomeMy WebLinkAbout324057 04/11/18 GAq-
;% CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CORP Q62 5<j CHECK AMOUNT: $*******314.69*
r" CARMEL, INDIANA 46032 Po Bo>(4 " CHECK NUMBER: 324057
CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 092717985 314.69 OTHER EXPENSES
VOUCHER NO. 181279 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352741 IN SUM OF$ 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
314.69 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
092717985 01-6360-06 $314.69 and received except 4/6/2018 092717985 $314.69
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
1049-001
O XEROXHE EASY WAY xerox
EROX CORPORATION v
TO ORDER SUPPLIES
O PO BOX 660502 CALL OUR TOLL Purchase Order Number
•� FREE NUMBER
4Q DALLAS TX 1-800-822-2200
CS 75266 Special Reference
E VINOOOOOX-000
Contract Number
4�
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 4ko- Terms Of Payment
L Ship To/Installed At: Bas-To:
O CARMEL WATER �` CARMEL WATER IInvoicce Da 8e
DISTRIBUTION UTILITIES 092717985
O 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
•I'� WESTFIELD IN CARMEL IN 722538139
46074 46032 Customer Number
V
W7855PT W7855PT TANDEM SER.# MX4-768868
— -- - ---------AMOUNT--.-
BASE
------- AMOUN-T - -
BASE CHARGE MARCH
290.89
METER READ METER READ NET. COPIES
METER USAGE 02-21-18 TO 03-21-18
O TOTAL BLACK 44913 .46389 1476
U TOTAL COLOR 43176 44563 1387
.O METER CHARGES
TOTAL BLACK 1476
BLACK BILLABLE PRINTS 1476 .005900 8.71
TOTAL COLOR 1387
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 387 .039000 15.09
NET PRINT CHARGE 23.80
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 314.69
TOTAL 314.69
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE_AND SUPPLY CHA-.R-GE_S — _
- TOTAL OF INVOICE MAY VARY_ ACCORDING TO METER USAGE BILLED
XFRny FFnFRAI InF1UTIFICATinri id7R-nARRn9n