HomeMy WebLinkAbout324303 04/18/18 .Cqq
""• CITY OF CARMEL, INDIANA VENDOR: 00352741
->, CHECK AMOUNT: $'•""'253.40•
ONE CIVIC SQUARE XEROX CORP
?� CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 324303
PHILADELPHIA PA 19182-7181 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 092717986 253.40 OTHER EXPENSES
`'Y
VOUCHER NO. 185260 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 00352741 IN SUM of$ 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 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
253.40 00352741 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR XEROX CORPORATION Terms
Carmel Wasterwater Utility PO BOX 802555 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60680
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
092717986 01-7362-05 $253.40 and received except 4/10/2018 092717986
$253.40
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
.1oeo-oo1
C XEROX CORPORATION THE EASY WAY xerox
TO ORDER SUPPLIES
O PO;BOX 660502 CALL OUR TOLL Purchase Order Number
FREE NUMBER TX t00- 200
75266 Special Reference
VINOOOOOX-000
Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS -
Please Direct Inquiries To: 4k� Terms Of Payment
` Ship To/Installed At: Bill
To:
QJ CITY OF CARMEL CARMEL WATER AND 04oicce D to
E WATER AND SEWER SEWER UTILITY 092717986
,O UTILITY 30 W MAIN ST STE 220 Invoice Number
H 9609 HAZEL DELL PKWY CARMEL IN 722538261
INDIANAPOLIS IN 46032 Customer Number
V 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
--- -----AAO-UN-T--
BASE
AMO.UNT -BASE CHARGE MARCH
229.93
METER READ METER READ NET COPIES
METER USAGE 02-21-18 TO 03-21-18
qj TOTAL BLACK 23617 24541 924
.0 TOTAL COLOR 12898 13377 479
METER CHARGES
TOTAL BLACK 924
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 479
COLOR BILLABLE PRINTS 479 .049000 23.47
NET PRINT CHARGE 23.47
OFC FINISHER LX SER.# OFCFINRLX INCL
SUBTOTAL 253.40
TOTAL 253.40
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT IN_CL_UDE_S EQUIPMENT_, _MAINTENANCE AND SUPPLY CR-ARGE_S _
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED