HomeMy WebLinkAbout328130 07/25/18 '(
J% CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******253.41*
9� =a, CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 328130
'''�ruN�. PHILADELPHIA PA 1 91 82-71 81 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 093681951 253.41 OTHER EXPENSES
VOUCHER NO. 186044 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352741 IN SUM OF$ 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
253.41 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
093681951 01-7362-05 $253.41 and received except 7/18/2018 093681951 $253.41
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
0744-001
= XEROX CORPORATION TO THE EASY WAY
ORDER SUPPLIES Xerox ,l
Q PO BOX 660502 CALL OUR TOLL Purchase Order Number
.� FREE NUMBER
.�.� DALLAS TX 1-800-822-2200
75266-0502 Special Reference
WWW.XEROX.COM/MYACCT VINOOOOOX-000
L Contract Number
y� Telephoneggg-435-6333 NET 30 DAYS
Q Please Direct Inquiries To: -w Terms Of Payment
�1 Ship To/Installed At: Bill To:
>` 0744-001 07-01-18
Q CITY OF CARMEL CARMEL WATER AND Invoice Date
E WATER AND SEWER SEWER UTILITY 093681951
Q UTILITY 30 W MAIN ST STE 220 Invoice Number
4Q 9609 HAZEL DELL PKWY CARMEL IN 722538261
INDIANAPOLIS IN 46032 Customer Number
�j 46280
W7835PT W7835PT TANDEM SER.# MX1-219291
- --- -------- -- - --- AMOUNT
BASE CHARGE JUNE
229.93
METER READ METER READ NET COPIES
METER USAGE 05-21-18 TO 06-21-18
Q8 TOTAL BLACK 26295 27329 1034
V TOTAL COLOR 14793 15268 475
.v
METER CHARGES
TOTAL BLACK 1034
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 34 .006000 .20
TOTAL COLOR 475
COLOR BILLABLE PRINTS 475 .049000 23.28
NET PRINT CHARGE 23.48
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 253.41
TOTAL 253.41
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
T-H-IS—AGR-E-E-ME-NT INCLUDE-S—E-QUIPME-NT9 -MA-INTENANCE--AN-D SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020