CHECKS 35890-35900.pdf - Kerr County

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XEROX CORPORATION 1937
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J P E S REQUIRED xerox
c PO BOX 660502 CALL Out TOLL Purchase Order Number
DALLAS TX f Feoo 8222200
752660501 Special Reference
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Contract
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Number
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Co Telephone888 4356333
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NET 30 DAYS
Please Direct Inquiries To Terms Of Payment
OE 13
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Ship ToInstalled At Bill To
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KERR COUNTY TAX OFFC KERR COUNTY TAX OFFC o J1 4t
09
KERR COUNTY COURTHOU 700 MAIN ST C
Invoice Date
700 MAIN ST KERRVILLE TX 050044834
KERRVILLE TX 78028 Invoice Number
VI 78028 663445351
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Customer Number
W7655P WC 7655 COP PRNTR SER VDR 556844
SPLYMAINT COST PER COPY PLAN
METER READ METER READ NET COPIES
METER USAGE 072110 TO 083010
TOTAL BLACK 263341 269052 5711
TOTAL COLOR 14562 15229 667
AMOUNT
METER CHARGES
TOTAL BLACK 5711
BLACK BILLABLE PRINTS 5711 009700 55 40
V
TOTAL COLOR 667
LESS PRINT ALLOWANCE 324
0
COLOR BILLABLE PRINTS 343 096100 32 96
ti NET PRINT CHARGE 88 36
1
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ADVANCED FINISHER SER ADVFNSHR INCL
PR COPY SCAN CNTRL SER SCANCTRL1 INCL 5
SUB TOTAL 88 36
TOTAL 88 36
mix ALLOWANCE PRORATED FOR 039 DAYS
FINAL INVOICE FOR SPLY MAINT COST PER COPY PLAN
THIS IS A 60 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE
AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION 160468020
PLEASE INCLUOE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMRERIS ON YOUR CHECK When Paying By Mail
Ship ToInstalled At Bill To Send Payment To
KERR COUNTY TAX OFFC KERR COUNTY TAX OFFC XEROX CORPORATION
KERR COUNTY COURTHOU 700 MAIN ST PO BOX 7405
700 MAIN ST KERRVILLE TX PASADENA CA
KERRVILLE TX 78028 911097405
78028
EPlease check here if your
Blii To address or Ship ToInstalled At
location has changed and complete reverse side
Invoice Amount
Ci
C PLEASE PAY
00 4952792 4 663445351 050044834 090110 THIS AMOUNT 88 36
RF124109 S 080108 VTX94
03 6R6C 11CC D A7315 2933 2 U65CA
202100008070060 0500448344 0300088360 266344535116