14.03.2015 Views

CHECKS 35890-35900.pdf - Kerr County

CHECKS 35890-35900.pdf - Kerr County

CHECKS 35890-35900.pdf - Kerr County

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

0<br />

It<br />

E<br />

Please Direct Inquiries To Page 1 of 1 xeroxtai<br />

XEROX CORPORATION<br />

PO BOX 660502<br />

DALLAS TX<br />

Ti<br />

l<br />

Invoke Date Customer Reference Purchase Order Number<br />

912010 NO PO REQUIRED NR11<br />

1 752660501 Due Date Contract Number Invoice Number<br />

1012010 VTX00000X000 050044823<br />

12<br />

Telephone 888435 6333<br />

Customer Number<br />

C<br />

au 100803543<br />

V<br />

0<br />

t<br />

III<br />

V<br />

Ship To Installed At NH To<br />

KERR COUNTY<br />

KERR COUNTY<br />

TREASURER<br />

OFFICE<br />

TREASURER<br />

KERR CO COURT HOUSE<br />

ROOM CB103D<br />

700 MAIN STREET<br />

KERRVILLE TX 700 MAIN ST<br />

78028 KERRVILLE TX 78028<br />

TO ORDER SUPPIJES CALL18008222200 OR LOOON TOWNNY XEROX<br />

COWSUPPLIES<br />

INVOICE DETAIL<br />

Model Number<br />

WCP128G<br />

Base Charge<br />

Serial Number<br />

TFW081157<br />

812010 TO830 2010 146 25<br />

Total Meter Usage Charge 525 2010 TO830 2010 62 91<br />

Meter Usage Beginning Reed Ending Read Usage<br />

1st Meter Read 37952 42829 4877<br />

Meter Charge Quantity Rate Total<br />

Net Billable Prints 1 4877 0129 62 91<br />

Dial<br />

i<br />

Its<br />

Accessories Serial Number Model Number<br />

2328STND 00<br />

Subtotal 209 16<br />

Invoice Total 209 16<br />

Payments Made 00<br />

J<br />

1 r Total Amount Due 209 16<br />

V<br />

I<br />

4<br />

XEROX FEDERAL IDENTIFICATION 160468020<br />

W<br />

C<br />

0<br />

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBER S ON YOUR CHECK<br />

when<br />

g ri<br />

II<br />

Paying by men<br />

Ship To Installed At BM To send payment to<br />

KERR COUNTY KERR COUNTY XEROX CORPORATION D421 S<br />

TREASURER<br />

OFFICE TREASURER PO BOX 650361<br />

KERR CO COURT HOUSE ROOM CB103D DALLAS TX 752650361<br />

700 MAIN STREET 700 MAIN ST<br />

KERRVILLE TX KERRVILLE TX<br />

78028 78028<br />

Please check here 8 your Bill To address or<br />

ship To Installed AY Involve Amount<br />

location has changed and provide updates on reverse side<br />

209 16<br />

CN 100803543 INV 050044823 INV DATE912010 EIPP<br />

4<br />

202100008070060 0500448232 0300209165 210080354346

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!