Xerox Corp-CourtsLEASE AGREEMENT
APPROVED, AS lO XkRUK
(TIllS AG Bli:EM ENT CONSISTS OF TI IlS FAC1'5 AN I) 41)I)YFI( )N Al, I%GES)
05/02/2002 11:41:57 ~0~ ~1h~36150 Unit: I
~ Ofigin~Hardcopy Pape~ork Required
Customer Legal Name (Bill to)CARMEL CITY COURT
Name Overflow (if needed)
Street Address ONE CIVIC SQUARE
Box#/Roufing
City, State CARMEL, IN
Zip Code 46032-
Tax ID#
Customer Name (Install)
Name Overflow (if needed)
Installed at Street Address
Floor/Room/Routing
City, State
Zip Code
County Installed In
Customer Requested Install Date 05/21/2002
CARMEL CITY COURT
ONE CIVIC SQUARE
CARMEL, IN
46032-
Hamilton
[] XBS Contract fl: -
[] ValueAdded Services
LID: WB
Check all that apply
[] Tax Exempt (Sales Tax Exemption Certificate attached)
[] Assoc./Coop. Name:
[] Negotiated Contract #:
[] Attached Customer P.O. #s: Supplies:
Lease:
[] State or Local Government Customer
Int. Rate: % Total Int. Payable: $
[] Replacement/Modification of Prior Xerox Agreement
Agreement covering Xerox Equipment Serial# (or 95#):
is hereby [] modified [] replaced Effective Date:
Lease Information
Lease Term: 60 months
[]Supplies included in Base/Print Charges
[] Refin, of Prior Agnnt. :[] Xerox (95#)_:
Amt Re#n: $ Int Rate: %
To~al Im Payable:
Product Purchase Down Prev Fin'l
with serial number, if in place equipment) Option Payment Install Intenn
DC420AC1C 420 DIGITAL COPIER :rMV []__ __[2]
I)DC20CT 1)DCMETRCRU $ ~]
Customer Education $ ~ ~
Min, Lea~s~ Paymeut FretE
(excluding excess meter charges)
[] Monthly []Quarterly
[] Semi-Annual []Annual
[] Other
87.56 : MINIMUM MONTHLY LEASE PAYMENT (excl. ofapplic, taxes)
[]Advance [] An-ears
Price Information
[] Adjustmeut Period
Period A - Mos. Affected:
Period B - Mos. Affected:
Monthly Base Charge
Print Charge Meter I:
Prints 1 - +
Prints
Prints
Print Charge Meter 2:
Prints 1 -
Prints
87.56 Monthly Base Charge
- ~rint Charge Meter I:
0.0169 Prints 1-
Prints
Prints
Print Charge Meter 2:
Prints 1 -
Prints
Monthly Base Charge
Print Charge Meter I:
Prints I -
Prints
Prints
Print Charge Meter 2:
Prints 1 -
$ Prints
Mo. Min.# of Prints Mo. Min.# of Prints Mo. Min.# of Prints
(based on Meter 1 Print Charges) (based on Meter 1 Print Charges) (based on Meter I Print Charges)
[] Purchased Supplies [] Cash [] Fin'd [] Application Software
Reorder # Qty Description ~rice Software Title Initial License Fee &nnual Renewal Fee
[] Cash [] Finance [] Support Only
$
$
$
Total Price: Total Initial License Fees =
[] Trade-In AIh)wance Final Principal Payment# 42
Manufacturer Model/Serial # Allowance
XEROX NSN052247 250.0
$
Total Allowance Applied to:
Total Allowance =
[]Trade-In Equip. Balance:
[] Price of Replacmnt. Equip.:
$ 250.0
$ 250.0
[] K-16 Billing Additional Options (check all that apply)
Suspension [] Run Length Plan [] Fixed Price Plan
(check I as required) [] Per-Foot Pricing
Months affected [] Extended Service Hours:
[] June only Description: / $ 0 mo.
[] July only [] Attached Addenda:
[] August only
[] June - July [] Other Addenda:
[] July - August
Agreement Presented By:
Name Dallas Meyer
Xerox Cor oration - Acceptance By:
DocuBroker~in~# 51860 (04/200~''/
Phone (317~471-9735 Name OMI Bardach Phone: t317)571-2408
Title Judee
5/2/2~}2 v Page
Approved this ~z'~ day of ~//J-.ZZ.Z~ ,2002.
CITY OF CARMEL, iNDIANA
by and through its Board of Public
Works and Safety
BY:
~J:~rnes B}ainard, Mayor
Date: ~ ~-~q' -0 ~
Mary murmurS, e, Member
Date: b ~ .x- ~ 6)o.Q
Member
Date:
ATTEST:
Diana Cordray, Clerk-Treasu(q
Date: