165008 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
ONE CIVIC SQUARE XEROX CORP
CARMEL, INDIANA 46032 PO BOX 802555 CHECK AMOUNT: $868.52
CHICAGO IL 60680 -2555
CHECK NUMBER: 165008
CHECK DATE: 10/16/2008
DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4353004 035867382 274.98 COPIER
601 5023990 35655150 370.97 OTHER EXPENSES
651 5023990. 35655150 222.57 OTHER EXPENSES
i