CHECKS 35890-35900.pdf - Kerr County

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XEROX CORPORATION zef
xerox 0
THE EASY WAY TO ORDER SUPPLIES
PO BOX 660502 CALL OUR
FREE
NUMBERL
DALLAS TX 1 8008222200
O752660501
E
Purchase Order Number
Special Reference
VTX00000X000
Contract Number
VO Telephone8884356333 NET 30 DAYS
Please Direct Inquiries To a
Terms Of
C
Payment
3
ly Ship ToInstalled At Bill To
a
E
KERR COUNTY KERR COUNTY 0901 10
TAX OFFICE INGRAM TAX OFFICE I Invoice Date
ANNEX STE 124 050044882
2 3324B JUNCTION HWY 700 MAIN ST Invoice Number
h INGRAM TX KERRVILLE TX
Z
706752664
78025 78028
U
Customer Number
WC15I WC15 SCAN FX ADF SER PDE154546
AMOUNT
BASE CHARGE 080110 TO 083010
48 76
METER USAGE 053010 TO 0830 10
METER 1 15364 16483 1119
PRINT
CHARGES
METER 1 PRINTS 1119
V
NET BILLABLE PRINTS 1119 018900 21 15
TOTAL EXCESS PRINT CHARGES 21 15
N CARRIER DELIV INST SER DRCINST INCL
POCKETPRO 1005 SER PKTPRO2 INCL
CABINET STAND SER 20STAND INCL
SUB TOTAL 69 91
TOTAL 69 91
mix ALLOWANCE PRORATED FOR 089 DAYS
FINAL INVOICE
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED
XEROX FEDERAL IDENTIFICATION 160468020
4
When Paying By Mall
Ship ToInstalled At B111 To Send Payment To
KERR COUNTY KERR COUNTY XEROX CORPORATION
TAX OFFICE INGRAM TAX OFFICE PO BOX 650361
ANNEX STE 124 DALLAS TX
3324B JUNCTION HWY 700 MAIN ST 752650361
PLEASE INCLUDE THIS ETU WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMEERISI ON YOUR CHECK
INGRAM TX KERRVILLE TX
w 78025 78028
EPlease
check here if your Bill To address or Ship ToInstalled At
Location has
0
changed and complete reverse side
Invoice Amount
C PLEASE PAY
16 0468020 4 706752664 050044882 090110 THIS AMOUNT 89 91
RF124157 C 060110 VTX94
03 6R6C 11CC B W0210 2TC3 1 U65CA
202100008070060 0500448821 0300069912 270675266470