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Home My WebLink About330239 9/19/2018 wS+q �% "� CITY OF CARMEL, INDIANA VENDOR: 00352741 `® CHECK AMOUNT: $***'****740.42* .,. ,• ONE CIVIC SQUARE XEROX CORP �;�� CARMEL, INDIANA 46032 PO BOX 827181 CCHECK HECK NUMEBER: 303302398 PHILADELPHIA PA 19182-7181 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 94325847 258.45 OTHER EXPENSES 651 5023990 94325847 258.45 OTHER EXPENSES 601 5023990 94325855 111.76 OTHER EXPENSES 651 5023990 94325855 111.76 OTHER EXPENSES VOUCHER NO. 186435 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352741 IN SUM OF$ 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 370.21 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(s), CHICAGO, IL 60680 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 94325847 01-7360-07 $258.45 and received except 9/10/2018 94325847 $258.45 94325855 01-7360-08 $111.76 9/10/2018 94325855 $111.76 II U I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182713 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352741 IN SUM of$ 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 370.21 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 94325847 01-6360-07 $258.45 and received except 9/10/2018 94325847 $258.45 94325855 01-6360-08 $111.76 9/10/2018 94325855 $111.76 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 2205-001 XEROX CORPORATION THE EASY WAY ^`r®X _�Ja 1� TOORDCALLOURPO BOX 660502 Purchase Order Number FREE NUMBER DALLAS TX 1-800-822-2200 I 75266-0502 Special Reference ` I WWW.XEROX.COM/MYACCT VINOOOOOX-000 Contract Number 4� Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: 2205-001 09-01-18 CITY CARMEL CITY CARMEL Invoice Date E UTILITIES UTILITIES 094325855 O 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number CARMEL I N' CARMEL IN 722346129 V46032 46032 Customer Number W7835PT W7835PT TANDEM SER.# MX1-212394 AMOUNT BASE CHARGE AUGUST 218.91 METER READ METER READ NET COPIES METER USAGE 07-26-18 TO 08-21-18 TOTAL BLACK 37576 38385 809 .v TOTAL COLOR 12239 12333 94 METER CHARGES C TOTAL BLACK 809 LESS PRINT ALLOWANCE 1000 BLACK BILLABLE PRINTS 0 .006000 .00 TOTAL COLOR 94 COLOR BILLABLE PRINTS 94 .049000 4.61 NET PRINT CHARGE 4.61 1 LINE FAX SER.# LINEIFAX INCL OFC FINISHER LX SER.# OFCFINRLX INCL SUB TOTAL 223.52 TOTAL 223.52 INVO-LC-E-_F_OR_ TN.E _PER_I.ODIC__P_AY_MENT ON-Y_0-UR _XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED VCOnV CCf1COA1 If1CA1T1M1^A"f1A1 Ji9C-nAeonnn 2483-001 = THE EASY WAY �e�®X XEROX CORPORATION j oTO ORDER SUPPLIES .� PO BOX 660502 CFREE OUR TOLL Purchase Order Number BER DALLAS TX 1-800-822-2200 75266-0502 Special Reference WWW.XEROX.COM/MYACCT VINOOOOOX-000 O Contract Number 4. Telephone888-43 5-63 3 3 NET 30 DAYS Please Direct Inquiries To: -w Terms Of Payment Ship To/Installed At: Bill To: 2483-001 09-01-18 CITY OF CARMEL CITY OF CARMEL Invoice Date O UTILITIES UTILITIES 094325847 CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number 30 W MAIN ST STE 220 CARMEL IN 718692031 V CARMEL IN 46032 Customer Number 46032 W7970P W7970 PRINTER SER.# BOW-593366 AMOUNT BASE CHARGE AUGUST 425.72 METER READ METER READ NET COPIES METER USAGE 07-21-18 TO 08-21-18 TOTAL BLACK 70180 71920 1740 .0 TOTAL COLOR 52449 54787 2338 Q> METER CHARGES = TOTAL BLACK 1740 LESS PRINT ALLOWANCE 3000 BLACK BILLABLE PRINTS 0 .005400 .00 TOTAL COLOR 2338 COLOR BILLABLE PRINTS 2338 .039000 91.18 NET PRINT CHARGE 91.18 BR FINISHR 2/3HOLE SER.# BRFIN INCL 1 LINE FAX SER.# LINEIFAX INCL SUB TOTAL. 516.90 TOTAL 516.90 —IN_V_O_I_C.E__ FOR THE PER-1-0 DI-C. PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED vcorw CC11COA1 1n C111TIC1k-AT1/lA1 aic-n Acon9fl