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HomeMy WebLinkAbout170173 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1 Q ONE CIVIC SQUARE XEROX CORP CHECK AMOUNT: $144.95 s` CARMEL, INDIANA 46032 PO BOX 827181 PHILADELPHIA PA 19182 -7181 CHECK NUMBER: 170173 CHECK DATE: 311812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4353004 17868 038889870 144.95 COPIER FEES i XEROX CAPITAL 1617 THE EASY WAY SIGNED XOA Xer ox TO ORDER SUPPLIES S E R V I C E S LLC CALL OUR TOLL Purchase Order Number PO BOX 660502 1-800- 82282200 DALLAS TX Special Reference 75266 -0501 VINOOOOOX -000 Contract Number Q Telephone888- 435 -6333 PAYABLE UPON RECEIPT Please Direct Inquiries To: 4 k� Terms Of Payment Ship To /Installed At: Bill To: CITY OF CARMEL 03 01 -09 Q C I T Y LAW OFF. Invoice Date ELAINE BASS 038889870 4.j 1 CIVIC SQUARE Invoice Number CARMEL I N 976584607 V 46032 Customer Number DC425AC DIGITAL COPIER SER.# EYC- 017353 AMOUNT BASE CHARGE MARCH 144.95 METER CRU KIT SER.# CRU32METR INCL DC432/40 CTCH TRAY SER.# DC32CT INCL SUB TOTAL 144.95 G� U TOTAL 144.95 C INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16- 0468020 I VOUCHER NQ. R RANT NO. ALLOWED 20 XPrnx nratiQn IN SUM OF P. O. Box 827181 Philadelphia, PA 19182 -7181 $144.95 w n ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FUND (Law) C X l� v Z 430 -53004 Copier Jk Board Members P.D PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17868 038889870 $144.95 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 200!' ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund