HomeMy WebLinkAbout333934 12/27/18 "`� CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CHECK AMOUNT: $*****""253.35`
/�� CARMEL, INDIANA 46032 PO BOX 802555 CHECK NUMBER: 333934
yiroN�. CHICAGO IL 60680-2555 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 095260722 253.35 OTHER EXPENSES
VOUCHER NO. 187043 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352741 IN SUM OF$ 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
253.35 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
095260722 01-7362-05 $253.35 and received except 12/13/2018 095260722 $253.35
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
3172-001 xe rox
= XEROX CORPORATION THE EASY WAYJ�
TO ORDER SUPPLIES
•� PO , BOX 660502 CALL OUR TOLL Purchase Order Number
•�'� DALLAS TX 1-800-822-2200
E 75266-0502 Special Reference
Lft WWW.XEROX.COM/MYACCT VIN0000OX-000
Contract Number
Telephone888-435-6333 NET 30 DAYS
Please Direct Inquiries To: - Terms Of Payment
L Ship To/Installed At: Bill To:
v 3172-001 12-01-18
CITY OF CARMEL '" CARMEL WATER AND Invoice Date
O WATER AND SEWER SEWER UTILITY . Invoice05272
•0 UTILITY 30 W MAIN ST STE 220Number
V1 9609 HAZEL DELL PKWY CARMEL - IN 722538261
VINDIANAPOLIS IN 46032 Customer Number
46280
Received by
DatC7.835PT W7835PI50AMEM SER. MX1-219291
— -
Acct #: AMOUNT -- -
Use: BASE CHARGE �p� �ylv�cPNOVEMBER
229.93
METER READ METER READ NET COPIES
METER USAGE 10-21-18 TO 11-21-18
TOTAL BLACK 31162 32058 896
.V TOTAL COLOR 18271 18749 478
METER CHARGES
I►�j TOTAL BLACK 896
LESS PRINT ALLOWANCE 1000
BLACK BILLABLE PRINTS 0 .006000 .00
TOTAL COLOR 478
COLOR BILLABLE PRINTS 478 .049000 23.42
NET PRINT CHARGE 23.42
OFC FINISHER LX SER.# OFCFINRLX INCL
SUB TOTAL 253.35
TOTAL 253.35
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT I;
THIS- AGREEMENT—INCLUDES EQUIPMENT, MAINTENANCE - AND SUPPL-Y--C-HARGE-S--- -
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED