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166028 11/12/2008
CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $994.47 CARMEL, INDIANA 46032 PO Box 802555 CHICAGO IL 60680 -2555 CHECK NUMBER: 166028 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4353004 036388634 274.98 COPIER 601 5023990 036388687 449.68 OTHER EXPENSES 651 5023990 036388687 269.81 CONT SVS -OTHER wj