CHECKS 35890-35900.pdf - Kerr County

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XEROX
CORPORATION 2o28
PO BOX 660502
DALLAS TX 1800 822 2200
THE EASY WAy
TO ORDER SUPPLIES
CALL OUR TELL Purchase Order Number
752660501 Special Reference
VTX00000X000
Contract Number
0 Telephone888 435 6333 NET 30 DAY d
Please Direct Inquiries To
Terms Of Payment
Ship ToInstalled At
Bill To
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L COUNTY OF KERR COUNTY OF KERR
N InvoiceveD
TAX OFFICE TAX OFFICE pi
E STE 124 STE 124 050206439
O Invoice Number
700 MAIN ST 700 MAIN ST
MI KERRVILLE TX KERRVILLE TX 709281513
U
78028 78028
Customer Number
F116 FAX CENTRE 116 SER VFF 244124
SPLYMAINT COST PER COPY PLAN
AMOUNT
BASE CHARGE 080110 TO 083010
23 81
METER USAGE 052510 TO 083010
METER 1 10936 10972 36
PRINT
CHARGES
METER 1 PRINTS 36
41
NET BILLABLE PRINTS 36 026500 95
O TOTAL EXCESS PRINT CHARGES 95
C
CARRIER DELIV INST SER DRCINST INCL
SUB TOTAL 24 76
ALLOWANCE PRORATED FOR 094 DAYS
TOTAL 24 76
FINAL INVOICE FOR SPLYMAINT COST PER COPY PLAN
THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE
AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION 160468020
C
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMNERISI ON YOUR CHECK
When Paying By Mall
Ship ToInstalled At Bill To Send Payment To
COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION
TAX OFFICE TAX OFFICE PO BOX 650361
STE 124 STE 124 DALLAS TX
700 MAIN ST 700 MAIN ST 75265 0361
KERRVILLE TX KERRVILLE TX
91
78028 78028
EPlease check here it your Bill To address or Ship ToInstalled At
location has changed and complete reverse side
Invoice Amount
O
CL PLEASE PAY
16 0468020 4 709281513 050206439 0902 10 THIS AMOUNT 24 76
RF003530 S 050110 VTX99
03 6R6C 11CC B N1010 2933 1 U65CA
202100008070060 0502064391 0300024760 270928151388