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HomeMy WebLinkAbout216931 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351469 Page 1 of 1 ` ONE CIVIC SQUARE XEROX CORP ' CARMEL, INDIANA 46032 26152 NETWORK PLACE CHECK AMOUNT: $592.77 CHICAGO IL 60673-1261 CHECK NUMBER: 216931 CHECK DATE: 1/2912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4353004 26717 065667344 592 . 77 COPIER LEASE 3165-001 THE EASY WAY Xerox � XEROX CORPORATION To ORDER SUPPLIES J ® PO BOX 660502 CALL OUR TOLL Purchase Order Number � DALLAS TX 1-800_822-2200 0 75266-0501 Special Reference E VINOOOOOX-000 Contract Number Telephone888-435-6333 NET 30 DAYS Please Direct Inquiries To: � Terms Of Payment Ship To/Installed At: Bill To: 3165-001 01-01-13 Q) CITY OF CARMEL CITY OF CARMEL Invoice Date E LAW OFFICE LAW OFFICE 065667344 ® 1 civic S Q 1 CIVIC S Q Invoice Number ".' CARMEL IN CARMEL IN 711428953 ZI 46032 46032 ZI Customer Number U W7655P WC 7655 COP—PRNTR SER.# VDR-548166 AMOUNT BASE CHARGE DECEMBER 459.97 METER READ METER READ NET COPIES METER USAGE 11-21-12 TO 12-21-12 TOTAL BLACK 328566 335051 6485 TOTAL COLOR 72756 74274 1518 METER CHARGES TOTAL BLACK 6485 ® LESS PRINT ALLOWANCE 5000 BLACK BILLABLE PRINTS 1485 .006600 9.80 TOTAL COLOR 1518 LESS PRINT ALLOWANCE 250 COLOR BILLABLE PRINTS 1268 .097000 123.00 NET PRINT CHARGE 132.80 ADVANCED FINISHER SER.# ADVFNSHR INCL SER.# CBO-999999 INCL PR/COPY/SCAN CNTRL SER.# SCANCTRL INCL SUB TOTAL 592.77 TOTAL 592 .77 INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT Ix�� THIS AGREEMENT INCLUDES EQUIPME-NT, MAINTEhIANC-E AND SUPPLY CHARGES TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED XEROX FEDERAL IDENTIFICATION #16-Od6an2n Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. 26152 Network Place Terms Chicago, Illinois 60673-1261 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-23-13 65667344 WC 7655 Co -Prntr SER#VDR-548166 $592.77 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 C:orparation IN SUM OF $ 26152 Network Place Chicago, Illinois 60673-1261 $ $592.77 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND - 209 430-53004 Copier Board Members PO##Cor INVOICE NO. ACCT#/TITLE AMOUNT -- {— I hereby certify that the attached invoice(s), or 26717 065667344 $592.77 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 /33 re Cost distribution ledger classification if Title claim paid motor vehicle highway fund