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164494 09/30/2008
CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1 0 ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $4,395.12 CARMEL, INDIANA 46032 PO BOX 802555 CHICAGO IL 60680 -2555 CHECK NUMBER: 164494 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1180 4353004 035269150 234.13 COPIER 209 R4353004 16158 035269150 1,360.99 COPIER LEASE R4350000 17866 035269150 2,034.96 COPIER FEES 209 R4350000 17866 035332599 765.04 COPIER FEES u w