HomeMy WebLinkAbout214468 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1
ONE CIVIC SQUARE XEROX CORP
CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK AMOUNT: $243.94
CHICAGO IL 60673-1261
CHECK NUMBER: 214468
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 064434015 243 . 94 OTHER EXPENSES
3105-001
XEROX CORPORATION THE EASY WAY SIGNED XOA ��r®X 041A,TO ORDER SUPPLIES
Q PO BOX 660502 CALL OUR TOLL Purchase Order Number
FREE NUMBER
.� DALLAS TX 1-800-822-2200
C3 75266-0501 Special Reference
E VINOOOOOX-000
L Contract Number
Telephone8887-435-6333 NET 30 DAYS
Q Please Direct Inquiries To: 4 'Terms Of Payment
M►1 Ship To/Installed At: Bill To:
L 3105-001 10-20-12
Q CITY OF CARMEL CITY OF CARMEL Invoice Date
WATER AND SEWER WATER AND SEWER 064434015
UTILITY UTILITY Invoice Number
44 9609 HAZEL DELL PKWY 760 3RD AVE SW 718691959
INDIANAPOLIS IN CARMEL IN Customer Number
V 46280 46032
W7125PT WC7125PT PRNTR/TRY SER.# XDC-394824
AMOUNT
BASE CHARGE SEPTEMBER f
238.57
METER READ METER READ " NET COPIES
METER USAGE 08-30-12 TO 10-16-12
TOTAL BLACK 1349 1880 531
TOTAL COLOR 279 347 68
METER CHARGES
TOTAL BLACK 531
dJ LESS PRINT ALLOWANCE 3833
V BLACK BILLABLE PRINTS 0 .012900 .00
TOTAL COLOR 68
COLOR BILLABLE PRINTS 68 .079000 5.37
C NET PRINT CHARGE 5 .37
1 LNE FAX LAN IFAX SER.# FAXILN INCL
2/3-HOLE PUNCH SER.# FINLX-3HP INCL
OFC FINISHER LX SER.# OFCFNLX INCL
POSTSCRIPT KIT SER.# PSKIT INCL
USB ENABLE KIT SER.# USBENBLE INCL
SUB TOTAL 243.94
TOTAL . 243.94
ALLOWANCE PRORATED FOR 046 DAYS
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT 1W
THIS AGREEMENT INCLUDES F(J_UIPMENT, MAINTENANCE AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION #16-0468020
VOUCHER # 126036 WARRANT # ALLOWED
343004 IN SUM OF $
XEROX CORP
26152 Network Place
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
064434015 01-7362-05 $243.94
r '
Voucher Total $243.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
343004
XEROX CORP Purchase Order No.
26152 Network Place Terms
CHICAGO, IL 60673 Due Date 10/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201; 064434015 $243.94
1 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
Date Officer