HomeMy WebLinkAbout332471 11/21/18 %'��`"F� CITY OF CARMEL, INDIANA VENDOR: 00352741
.y •��• ONE CIVIC SQUARE XEROX
CHECK AMOUNT: $*******358.81
r ?�: CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 332471
v\� ^� CHIC AGO IL 60680-2555 CHECK DATE: 11/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 094959594 358.81 OTHER EXPENSES -
VOUCHER NO. 183411 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352741 IN SUM OF$ 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
358.81 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
094959594 01-6360-06 $358.81 and received except 11/14/2018 094959594 $358.81
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
3257-001
THE EASY WAY
XEROX CORPORATION xerox �
TO ORDER SUPPLIES
PO BOX 660502 CALL OUR TOLL Purchase Order 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: 4k� Terms Of Payment
L Ship To/Installed At: Bill To:
A, 3257-001 11-01-18
W CARMEL WATER CARMEL WATER Invoice Date
DISTRIBUTION UTILITIES 094959594
3450 W 131ST ST 30 W MAIN ST STE 220 Invoice Number
v1 WESTF I ELD IN CARMEL IN 722538139
V46074 46032 Customer Number
W7855PT W7855PT TANDEM SER.# MX4-768868
-- - - - - - -- -- - - = -AMOUNT
BASE CHARGE OCTOBER
290.89
METER READ METER READ NET COPIES
METER USAGE 09-21-18 TO 10-21-18
TOTAL BLACK 55123 56646 1523
,V TOTAL COLOR 55600 58111 2511
METER CHARGES
TOTAL BLACK 1523
BLACK BILLABLE PRINTS 1523 .005900 8.99
TOTAL COLOR 2511
LESS PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 1511 .039000 58.93
NET PRINT CHARGE 67.92
1 LINE FAX SER.# LINEIFAX INCL ( p
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 358.81
TOTAL 358.81
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THLS--A.GR.E.E.ME-N T I N-C L UD.E-S--E6LU1PAE-N-T,---M A_I-N T E N A N C E__A.N D S_U P P L_Y_CHARGE S
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED