HomeMy WebLinkAbout333627 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 00352741
® ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******320.1 1*
CARMEL, INDIANA 46032 PO BOX 827181 CHECK NUMBER: 333627
;ETON a PHILADELPHIA PA 19182-7181 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 09260721 320.11 OTHER EXPENSES
VOUCHER NO. 183613 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor#00352741 uN'suM OF# ACCOUNTS PAYABLE VOUCHER
XEROX CORPORATION ' CITY OF CARMEL
PO BOX 802555 An invoke or bill to be properly itemized must show:Idnd 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•urtit,etc.
Payee
$320.11 00352741 Pis per No,
ON ACCOUNT OF APPROPRATION FOR XEROX CORPORATION Terms
Carmel,Water Utility PO BOX 802555 Due Date
BOARD MEMBERS,
I hereby aerdfy that that attached Invoke(s), CHICAGO,IL 60680-2555
or bfll(s)is(are)true and correct and that
PO ACCT# the materials or services ftertdzed thereon for DATE INVOICE#
DEPT# INVOICE# _ charge Is# AMOUNT which chais made were ordered and DEPT# - FUND# (ornate aflacihed�k
,-: Description
095260721 01-6360-06 nrotce(s)or bNl(s)) AMOUNT
$320.11 and received a wql 12/10/2018 095260721
1;320.11
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3171401It . xerox �
XEROX CORPORAT.I ON THE-EASY WAY
.� TO ORDER SUPPLIES
44 PO. BOX 660502 LEON TOLL Purchase Order Number
CS DALLAS. TX 1-800-822-2200
�- 15266-0502 Special Reference
WWW..XEROX.COM/MYA.CCT VI.NOOOOOX=000. -
Contract:Number
C Telephone888=435-6333 NET 30 DAYS
i+l PleaseDirect Inquiries To: -0Terms Of:Pavment
Ship qj To/Installed.At: Bill To:
3171-001 12-0.1-18
CARMEL WATER CARMEL WATER invoice Date
E DISTRIBUTION UTILITIES
095260721
H3450 W 131ST ST 30 -W MAIN ST STE 220 Invoice Number
WESTFIELD IN _ CARMEL IN 722538139.:
V 46074 46032 Customer Number
W7855PT W.7855PT TANDEM SER.# MX4-768868
AMOUNT
BASE CHARGE NOVEMBER
290.89
METER READ. - METER READ NET COPIES
METER USAGE 10-21-18 TO 11-21-18
TOTAL BLACK 56646 58293 1647
C TOTAL -COLOR 58111 59611 150.0
METER CHARGES
iG TOTAL BLACK 1647
BLACK BILLABLE PRINTS 1647 .005900 9.72
TOTAL COLOR 1500
LES& PRINT ALLOWANCE 1000
COLOR BILLABLE PRINTS 500 .039000 19.50-
NET PRINT CHARGE 29.-22 _
1. LINE FAX SER.# LINEIFAX INCL
OFC FINISHER LX SER..# OFCFiNRLX INCL
SUB TOTAL 320.11
TOTAL 320.11
INVO-ICE FOR: THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT:
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND -SUPPLY CHARGES
-
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED