187497 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
ONE CIVIC SQUARE XEROX CORP
s d CHECK AMOUNT: $645.82
CARMEL, INDIANA 46032 Po eox 802555
roN CHICAGO IL 60660 -2555 CHECK NUMBER: 187497
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4353004 048139500 497.42 COPIER
209 R4353004 21196 048139510 148.40 COPIER LEASE
XEROX CAPITAL 3247 THE EASY WAY xerox
TO ORDER SUPPLIES
SERVICES, L L C CALL OUR TOLL Purchase Order Number
PO BOX 660502 1 -ez2 zoo
DALLAS TX Special Reference
E 75266 -0501 VINOOOOOX -000
L Contract Number
Telephone888- 435 -6333 PAYABLE UPON RECEIPT
Please Direct Inquiries To: -dk� Terms Of Payment
Ship To /Installed At: Bill To:
L CITY OF CARMEL 06 -01 -10
9 C I T Y LAW OFF. Invoice Date
E ELAINE BASS 04811819u510
1 CIVIC SQUARE
4A CARMEL IN 976584607
V 46032 Customer Number
DC425AC DIGITAL COPIER SER.# EYC- 017353
AMOUNT
BASE CHARGE JUNE
148.40
METER CRU KIT SER.# CRU32METR INCL
DC432/40 CTCH TRAY SER.# DC32CT INCL
SUB TOTAL 148.40
U
TOTAL 148.40
C
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES
XEROX FEDERAL IDENTIFICATION #16- 0468020
VOUCHER NO. WARRANT NO.
ALLOWED 20
Xerox Capital Services, LLC
Xerox Corporation IN SUM OF
P. O. Box 802555
Chicago, 60680 -2555 IL
$148.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Deferral
f 0-
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
048139510 43- 530.04 $148.40 1 hereby certify that the attached invoice(s), or
I fo 1 bill(s) is (are) true and correct and that the
vYd materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 18, 2010
Director, Law Department
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
XEROX CAPITAL 3248 THE EASY WAY NOT REQUIRED xerox
L► TO ORDER SUPPLIES To
C S E R V I C E S LL C CALL OUR TOLL Purchase Order Number
FREE PO BOX 660502 1 -800-822 -2200
Cj DALLAS TX Special Reference
75266 -0501 DUMOOOOOX -000
Contract Number
Telephone$88 -435 -6333 NET 30 DAYS
Please Direct Inquiries To: Terms Of Payment
Ship To /Installed At: Bill To:
L CITY OF CARMEL CITY OF CARMEL 06 -01 -10
LAW OFFICE LAW OFFICE Invoice Date
1 CIVIC SQ 1 CIVIC SQ 048139500
.w CARMEL IN CARMEL IN Invoice Number
v► 46032 46032 711428953
V Customer Number
W7655P WC 7655 COP PRITR SER.# VDR- 548166
AMOUNT
BASE CHARGE MAY
453.76
METER READ METER READ NET COPIES
METER USAGE 04 -22 -10 TO 05 -22 -10
TOTAL BLACK 166149 171765 5616
TOTAL COLOR 34726 35425 699
METER CHARGES
aJ TOTAL BLACK 5616
•V LESS PRINT ALLOWANCE 5000
BLACK BILLABLE PRINTS 616 .006000 3.70
TOTAL COLOR 699
M LESS PRINT ALLOWANCE 250
COLOR BILLABLE PRINTS 449 .089000 39.96
NET PRINT CHARGE 43.66
ADVANCED FINISHER SER.# ADVFNSHR INCL
SER.# CBO- 999999 INCL
PR /COPY /SCAN CNTRL SER.# SCANCTRL INCL
SUB TOTAL 497.42.
TOTAL 497.42
INVOICE 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
XEROX FEDERAL IDENTIFICATION #16- 0468020
VOUCHER NO. WARRANT NO.
ALLOWED 20
Xerox Capital Services, LLC
Xerox Corporation
IN SUM OF
P. O. Box 802555
Chicago, IL 60680 -2555
$497.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1180 048139500 43- 530.04 $497.42 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 18, 2010
(rector, Law Department
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund