HomeMy WebLinkAbout325674 05/23/18 y _ CITY OF CARMEL, INDIANA VENDOR: 00352741
d :I ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******250.31*
?� CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 325674
i„�TON PHILADELPHIA PA 19182-7181 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 093035313 250.31 OTHER EXPENSES
VOUCHER NO. 185498 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352741 IN SUM of$ 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
250.31 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),
PO# ACCT# or bill(s)is(are)true and correct and that
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
093035313 01-7362-05 $250.31 and received except 5/10/2018 093035313 $250.31
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
0291-001 �w
xerox
THE EASY WAY
XEROX CORPORATION
TO ORDER SUPPLIES
.� PO BOX 660502 CALL OUR TOLLI ; Purchase Order Number
ER
DALLAS TX 1F8R00-822-2200
75266 Special Reference
VINOOOOOX-000
Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: 4kp- Terms Of Payment
L Ship To/Installed At: Bill To:
0291-001 05-01-18
CITY OF CARMEL CARMEL WATER AND Invoice Date
O WATER AND SEWER SEWER UTILITY 093035313
UTILITY 30 W MAIN ST STE 220 Invoice Number
v1 9609 HAZEL DELL PKWY CARMEL IN 722538261
zINDIANAPOLIS IN 46032 Customer Number
46280
W7,835PT W7835PT TANDEM SER.# MX1-219291
AMOUNT
BASE CHARGE APRIL
229.93
METER READ METER READ NET COPIES
METER USAGE 03-21-18 TO 04-21-18
TOTAL BLACK 24541 , 25169 628
TOTAL COLOR 13377 13793 416
METER CHARGES
TOTAL BLACK 628
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 416
COLOR BILLABLE PRINTS 416 .049000 20.38
NET PRINT CHARGE 20.38
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 250.31
TOTAL 250.31
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
---- T-HI-S- -AG-REEMENT-I-NCLUDE-S- EQUI-PMENT,-MAI-NTENANCE AND SUPPLY- CHARGES—
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED