HomeMy WebLinkAbout333626 12/14/18 a yr�C,A'�,
J`! CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CHECK AMOUNT: $*******227.04*
9� �a�; CARMEL, INDIANA 46032 PO 80X 802555 CHECK NUMBER: 333626
''�lr'ori�°' CHICAGO IL 60680-2555 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 095260720 113.52 OTHER EXPENSES
651 5023990 095260720 113.52 OTHER EXPENSES
VOUCHER NO. 187007 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352741 IN SUM OF$ 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
113.52 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
095260720 01-7360-07 $113.52 and received except 12/7/2018 095260720 $113.52
1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
VOUCHER NO. 183605 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352741 IN SUM OF$ 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
113.52 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
T# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEP
95260720 01-6360-08 $113.52 and received except 12/7/2018 95260720 $113.52
�1
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
1419-001 G1'
Xerox
XEROX CORPORATION THE EASY WAY -J
TO ORDER SUPPLIES
.o PO BOX 660502 CALL OUR TOLL Purchase Order Number
'(3 DALLAS TX 1-800-822-2200 E 75266-0502 Special Reference
WWW.XEROX.COM/MYACCT VINOOOOOX-000
yO Contract Number
Telephone888-43 5-63 3 3 NET 30 DAYS
Please Direct Inquiries To: � Terms Of Payment
L Ship To/Installed At: Bill To:
1419-001 12-01-18
ZL
CITY CARMELCITY CARMEL Invoice Date
O UTILITIES UTILITIES 095260720
a 30 W MAIN ST STE 220 30 W MAIN ST STE 220 Invoice Number
M CARMEL IN CARMEL IN 722346129
V46032 46032 Customer Number
W7835PT W7835PT TANDEM SER.# MX1-212394
- - --- --- - - AMOUNT --
BASE CHARGE NOVEMBER
218.91
METER READ METER READ NET COPIES
METER USAGE 10-21-18 TO 11-21-18
Q� TOTAL BLACK 39883 40399 516 S�
TOTAL COLOR 12817 12983 166
METER CHARGES
= TOTAL BLACK 516
I.{ LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 166
COLOR BILLABLE PRINTS 166 .049000 8.13
NET PRINT CHARGE 8.13
1 LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 227.04
TOTAL 227.04
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
– THI-S--AGREEMENT INCLUDES- EQUIPMEN-T-,-.-MA-I NTENAN.CE—AND__SUPPLY-_CHARGES.,
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED