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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