HomeMy WebLinkAbout325612 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352741
® ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******316.39*
CARMEL, INDIANA 46032 PO BOX BPHIA PA 19182-7181 CHECK NUMBER: 325612
t lTGNG CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 093035312 316.39 OTHER EXPENSES
VOUCHER NO. 181572 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352741 IN SUM OF$ 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
316.39 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
093035312 01-6360-06 $316.39 and received except 5/16/2018 093035312 $316.39
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
0290-001 .�:.
xerox
C XEROX CORPORATION THE EASY WAY '
PO BOX 660502 TO ORDER SUPPLIES
CALL OUR TOLL Purchase Order Number
FREE NUMBER
DALLAS TX 1-800-822-2200
75266 Special Reference
VINOOOOOX-000
Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 41?- Terms Of Payment
L Ship To/Installed At: Bill To:
CARMEL WATER CARMEL WATER InvoiceDa8
Date
O DISTRIBUTION UTILITIES
093035312
a.+ 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
WESTFIELD IN CARMEL IN 722538139
V46074 46032 Customer Number
W7855PT W7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE APRIL
290.89
METER READ METER READ NET COPIES
METER USAGE 03-21-18- TO 04-21-18'
TOTAL BLACK 46389 48154 1765
.V TOTAL COLOR 44563 45950 1387
p METER CHARGES
TOTAL BLACK 1765
BLACK BILLABLE PRINTS 1765 .005900 10.41
TOTAL COLOR 1387
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 387 .039000 15.09
NET PRINT CHARGE 25.50
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 316.39
TOTAL 316039
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT s ,
--- ---T-HiS AGREEMENT INCLUDE-S EQUIPiME-NT,- MAINTENANCE AND- -SUP-PLY CHARGES"
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
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