CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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THE EASY WAY<br />
XEROX CORPORATIOND75<br />
NO PO REQUIRED NR11<br />
xerox<br />
TO<br />
PO BOX 660502<br />
CALL OUUR TOLL Purchase Order Number<br />
C ALLE<br />
DALLAS TX 1800 822 2200<br />
0 752660501 Special Reference<br />
Aft v<br />
VTX00000X000<br />
Contract Number<br />
L<br />
40<br />
Telephone888 4356333 NET 30 DAYS<br />
Please Direct Inquiries To<br />
Terms Of Payment<br />
C<br />
H Ship ToInstalled At Bill To<br />
fin<br />
DI<br />
L<br />
KERR COUNTY KERR COUNTY 09<br />
Invoice Date<br />
TREASURERS OFFICE TREASURER<br />
KERR CO COURT HOUSE ROOM CB103D E C EV 0044823<br />
oice Number<br />
2 700 MAIN STREET 700 MAIN ST<br />
I<br />
H KERRVILLE TX KERRVILLE T SEP 2 2010 0803543<br />
Z<br />
istomer Number<br />
78028 78028<br />
U<br />
BY<br />
WCP128G TAA WCP128 DUPL DA SER TFW081157<br />
AMOUNT<br />
BASE CHARGE 080110 TO 083010<br />
146 25<br />
METER USAGE 05 2510 TO 083010<br />
METER 1 37952 42829 4877<br />
PRINT CHARGES<br />
W METER 1 PRINTS 4877<br />
O<br />
NET BILLABLE PRINTS 4877 012900 62 91<br />
0<br />
TOTAL EXCESS PRINT CHARGES 62 91<br />
C<br />
sI STAND SER 23 28STND INCL<br />
SUB TOTAL 209 16<br />
FINAL<br />
ALLOWANCE PRORATED FOR 094 DAYS<br />
INVOICE<br />
TOTAL 209 16<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT<br />
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES<br />
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED<br />
XEROX FEDERAL IDENTIFICATION 160468020<br />
7<br />
PLEASE INCLUDE THIS STOS WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERISI ON YOUR CHECK<br />
When Paying By Mail<br />
Ship ToInstalled At Bill To Send Payment To<br />
KERR COUNTY KERR COUNTY XEROX CORPORATION<br />
TREASURER<br />
OFFICE TREASURER PO BOX 650361<br />
KERR CO COURT HOUSE ROOM CB103D DALLAS TX<br />
700 MAIN STREET 700 MAIN ST 75265 0361<br />
G<br />
KERRVILLE TX KERRVILLE TX<br />
w<br />
78028 78028<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
1<br />
location has changed<br />
C<br />
and complete reverse side<br />
Invoice Amount<br />
a PLEASE PAY<br />
160468020 4 100803543 050044823 090110 THIS AMOUNT 209 16<br />
RF124098 C 110108 VTX94<br />
03 6R6C 11CC B W0210 2TC5 1 U65CA<br />
202100008070060 0500448232 0300209165 210080354346
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