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HomeMy WebLinkAbout179470 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352741 Page 1 of 1 ONE CIVIC SQUARE XEROX CORP CARMEL, INDIANA 46032 PO BOX 827181 CHECK AMOUNT: $148.40 PHILADELPHIA PA 19182 -7181 CHECK NUMBER: 179470 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4353004 17868 043966305 148.40 COPIER FEES CAPITAL 2482 THE EASY WAY C TO CALL E OUR U ES xerox SERVICES, R V I C E S, L L C TOLL Purchase Order Number O FREE NUMBER PO BOX 660502 1- 800 8 22 -2200 4j DALLAS TX Special Reference E 75266 -0501 VINOOOOOX -000 Contract Number Lft 0 Telephone 888- 435 -6333 PAYABLE UPON RECEIPT 4z. Please Direct Inquiries To: Terms Of Payment C Ship To /Installed At: Bill To: CITY OF CARMEL 11 -01 -09 Q! C I T Y LAW OFF. Invoice Date E ELAINE BASS 043966305 ,4 1 CIVIC SQUARE Invoice Number V1 CA R M E L IN 9765846Number V 46032 DC425AC DIGITAL COPIER SER.# EYC- 017353 AMOUNT BASE CHARGE NOVEMBER 148.40 METER CRU KIT SER.# CRU32METR INCL DC432/40 CTCH TRAY SER.# DC32CT INCL SUB TOTAL 148.40 QJ V TOTAL 148.40 C INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT THIS AGREEMENT INCLUDES EQUIPMENT, MAINTENANCE AND SUPPLY CHARGES XEROX FEDERAL IDENTIFICATION #16- 0468020 V r .IF With Xero:' online billing s :_f \'l:.', L Can Vi&A/ IFWOIC °s cnG ujd6t and easily via the Weh. It's a fast and convenient vkic -1 J -!ve You .cr ie money because it reduces costs by eliminn ing chec4 and mailing e;:r °s. Online biiiinc also streamlines your payment process i7y i nizing the manual dIStributioi i of invoices for sign-off. And it enables control over payment processes by letting you ,chedule oc ^nos on the date you choose. Best of all, idne service is Log On uer_.:c� y� V:���. Xerox Federal lden6 icatlon 4,,`16- 0458020 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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. Payee Xerox Corporation Purchase Order No. 17 96(9-6— P.O. Box 827181 Terms Philadelphia, PA 19182 -7181 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -5 -09 043966305 DC432 40 CTCH TRAY, Ser. #DC32CT $148.40 per the attached invoice Total 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 827181 Philadelphia, PA 19182 -7181 $148.40 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FUND (Law) 430 -53004 Copier -PO Board Members 9 PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17868 043966305 $148.40 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 20 natur VI tl Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund