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HomeMy WebLinkAbout327445 07/10/18 J`! t� CITY OF CARMEL, INDIANA VENDOR: 00352741 ONE CIVIC SQUARE XEROX CHECK AMOUNT: $*******314.47* CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 327445 s9M��r6A"�°=9 CHICAGO IL 60680-2555 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 093681950 314.47 OTHER EXPENSES VOUCHER NO. 182064 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352741 IN SUM OF$ 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 314.47 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 093681950 01-6360-06 $314.47 and received except 7/10/2018 093681950 $314.47 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 0743-001 XEROX CORPORATION THE EASY WAY Xerox L� TO ORDER SUPPLIES � PO BOX 660502 CALLOUR TOLL Purchase Order Number FREE I.+ BER DALLAS TX 1-800-822-2200 75266-0502 Special Reference WWW.XEROX.COM/MYACCT VINOOOOOX-000 L Contract Number t� Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: Terms Of Payment Ship To/Installed At: Bill To: 0 L 0743-001 7-01-18 Q) CARMEL WATER c CARMEL WATER Invoice Date E DISTRIBUTIONUTILITIES 093681950 3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number telWESTFIELD IN CARMEL IN 722538139 z 46074 46032 Customer Number V W7855PT W7855PT TANDEM SER.# MX4-768868 AMOUNT BASE CHARGE JUNE 290.89 METER READ METER READ NET COPIES METER USAGE 05-21-18 TO 06-21-18 TOTAL BLACK 49451 50836 1385 V TOTAL COLOR 48082 49477 1395 METER CHARGES TOTAL BLACK 1385 1z BLACK BILLABLE PRINTS 1385 .005900 8.17 TOTAL COLOR 1395 LESS PRINT ALLOWANCE 1000 COLOR BILLABLE PRINTS 395 .039000 15.41 NET PRINT CHARGE 23.58 r 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 314.47 TOTAL 314.47 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT ----- -- - T-HIS--AGR-E-E-ME-N-T--INCL--UDES--E-QUIP-ME-NT,- MAIN-TENANCE-AND L--Y--SUPP- -CHARGES =� TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-0468020