HomeMy WebLinkAbout331262 10/17/18 .a°�-c,Hb
�` CITY OF CARMEL, INDIANA VENDOR: 00352741 *****x
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $ 268.83
9� jra; CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 331262
.y,�roN,.�. PHILADELPHIA PA 1 91 82-71 81 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 094635373 268.83 OTHER EXPENSES
VOUCHER NO. 186627 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
268.83 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
094635373 01-7362-05 $268,83 and received except 10/10/2018 094635373 $268.83
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
3142-001
xerox E,
XEROX CORPORATION THE EASY WAY •J'
TO ORDER SUPPLIES
PO BOX 660502
0 CALL OUR TOLL Purchase Order Number
FREE NUMBER
DALLAS TX 1-800-822-2200
75266-0502 Special Reference
L WWW.XEROX.COM/MYACCT VINOOOOOX 000
Contract Number
Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
L Ship To/Installed At: Bill To:
� 31az-ao1 10-01-18
CITY OF CARMEL CARMEL WATER AND Invoice Date
E WATER AND SEWER SEWER UTILITY
094635373
UTILITY 30 W MAIN ST STE 220 Invoice Number
v1 9609 HAZEL DELL PKWY CARMEL IN 722538261
V INDIANAPOLIS IN 46032 Customer Number
46280
W7835PT W7835PT TANDEM SER.# MX1-219291
---- - -------- -- AMOUNT-
BASE
MOUNTBASE CHARGE SEPTEMBER
229.93
METER READ METER READ NET COPIES
METER USAGE 08-21-18 TO 09-21-18
TOTAL BLACK 2913-3 . 30466 1333
.0 TOTAL COLOR 16785 17538 753
� METER CHARGES
TOTAL BLACK 1333
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 333 .006000 2.00
TOTAL COLOR 753
COLOR BILLABLE PRINTS 753 .049000 36.90
NET PRINT CHARGE 38.90
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 268.83
TOTAL 268.83
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
-- - THI-S -AGREEMENT -INCLUDES E-QU-I-PMENT;-MAiI-N I-E-NAN"CE—AND- SUPPLY—CHAR"GE-S-
TOTAL OF INVOICE MAY VARY ACCORDING TO . METER USAGE BILLED