HomeMy WebLinkAbout333683 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 00352741
ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $*******497.01
r a CARMEL, INDIANA 46032 PO BOX U4+&V 80 2 SS s CHECK NUMBER: 333683
i Bz-7181 �O CHECK DATE: 12/19/18
IL- Ilv o g0 SSSS
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 95260712 248.50 OTHER EXPENSES
651 5023990 95260712 248.51 OTHER EXPENSES
VOUCHER NO. 183662 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352741 IN SUM OF$ ACCOUNTSPAYABLE 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
248.50 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
95260712 01-6360-07 $248.50 and received except 12/17/2018 95260712 $248.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L—
Clerk-Treasurer
VOUCHER NO. 187035 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor,# .00352741 IN SUM OF$ 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
248.51 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
095260712 01-7360-07 $248.51 and received except 12/17/2018 095260712 $248.51
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
1676-001
C THE EASY WAY Xer�X
XEROX CORPORATION � 0
TO ORDER SUPPLIES
•� PO BOX 660502 CALL OUR TOLL Purchase Order Number
'I"' DALLAS TX 1-800-822-2200
75266-0502 Special Reference
WWW.XEROX.COM/MYACCT VINOOOOOX-000
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:
1676-001 12-01-18
CITY OF CARMEL CITY OF CARMEL Invoice Date
O UTILITIES UTILITIES 095260712
CUSTOMER SERVICE 30 W MAIN ST STE 220 Invoice Number
v1 30 W MAIN ST STE 220 CARMEL IN 718692031
VCARMEL IN 46032 Customer Number
46032
W7970P W7970 PRINTER SER.# BOW-593366
AMOUNT-- - --
BASE CHARGE NOVEMBER
425.72
METER READ METER READ NET COPIES
METER USAGE 10-21-18 TO 11-21-18
Q� TOTAL BLACK 75777 78015 2238
U TOTAL COLOR 58351 60179 1828
; METER CHARGES d
= TOTAL BLACK 2238
I►� LESS PRINT ALLOWANCE 3000
BLACK BILLABLE PRINTS 0 .005400 .00
TOTAL COLOR 1828
COLOR BILLABLE PRINTS 1828 .039000 71.29
NET PRINT CHARGE 71.29
BR FINISHR 2/3HOLE SER.# BRFIN INCL
1 LINE FAX SER.# LINEIFAX INCL
SUB TOTAL 497.01
TOTAL 497.01
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
--_--- - TH-I-S AGREEMENT--.INCLUDES EQUIFMENT9 M_A.INTENANCE AND.- SUPPLY_ CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER -USGE BILLED -