Loading...
HomeMy WebLinkAbout198822 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1 ONE CIVIC SQUARE XEROX CORP CARMEL, INDIANA 46032 PO BOX 827181 CHECK AMOUNT: $483.49 'r PHILADELPHIA PA 19182 -7181 CHECK NUMBER: 198822 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4353004 27589 055364039 483.49 COPIER FEES 0896 -001 T XEROX CORPORATION THE EASY WAY C TOCALL ORD OUR Purchase Order Number PD BOX 660502 DALLAS TX 1-800- 822 75266 -0501 Special Reference DUMOOOOOX -000 0 E Contract Number C Telephone888- 435 -6333 NET 30 DAYS C Please Direct Inquiries To: 4� Terms Of Payment Ship To /Installed At: Bill To: 0896 -001 06-02-11 CITY OF CARMEL CITY OF CARMEL Invoice Date LAW OFFICE LAW OFFICE 055364039 E 1 civic SQ 1 civic SQ Invoice Number a CARMEL IN CARMEL IN 711428953 46032 46032 Customer Number W7655P WC 7655 COP PRNTR SER.# VDR- 548166 AMOUNT BASE CHARGE MAY 453.76 METER READ METER READ NET COPIES METER USAGE 04 -21 -11 TO 05 -22 -11 TOTAL BLACK 221499 226358 4859 TOTAL COLOR 42435 43019 584 METER CHARGES TOTAL BLACK 4859 Gj LESS PRINT ALLOWANCE 5000 V BLACK BILLABLE PRINTS 0 .006000 .00 TOTAL COLOR 584 O N LESS PRINT ALLOWANCE 250 1 COLOR BILLABLE PRINTS 334 .089000 29.73 NET PRINT CHARGE 29.73 ADVANCED FINISHER SER.# ADVFNSHR INCL SER.# CBO- 999999 INCL PR /COPY /SCAN CNTRL SER.# SCANCTRL INCL SUB TOTAL 483.49 TOTAL 483.49 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES THIS COST PER COPY AGREEMENT RENEWS ON 06 -30 -11 TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16- 0468020 a �.)rvrnert oi-ckly and ear; ,u -TIPI- c. hc— '11Ise it Gr 'lr— Filling also s r; your Fr)r n it enables `rdr�al lrien ±ificat nn ?1 E•- '1! +5n�7� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Xerox Corporation Payee Purchase Order No. R O. Box 802555 Terms Chicago, Illinois 60680 -2555 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 14 11 55364039 WC 7655 COP PRNTR Ser. #VDR 548166 $483.49 Total �4. 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Xerox Corporation IN SUM OF P. O. Box 802555 Chicago, Illinois 60680 -2555 $483.49 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 430 -53004 Copier C4 P, 20 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or nc oT o 27589 055364039 $483.49 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 Au� 2 Q� ignature Ti Cost distribution ledger classification if claim paid motor vehicle highway fund