CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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XEROX CORPORATION 2os2<br />
TO<br />
C<br />
PO BOX 660502<br />
o<br />
FREERNUABER<br />
Z<br />
DALLAS TX 1 8008222200<br />
CS 752660501<br />
L<br />
THE<br />
EASY<br />
wavES<br />
CALL OUR TOLL Purchase Order Number<br />
Special Reference<br />
VTX00000X000<br />
Contract Number<br />
o Telephone8884356333 NET 30 DAYS<br />
C Please Direct Inquiries To 4<br />
Terms Of Payment<br />
ti Ship ToInstalled At 8i11 To<br />
t<br />
ROAD AND BRIDGE 4010 SAN ANTONIO HWY<br />
E 4010 SAN ANTONIO HWY KERRVILLE TX<br />
h<br />
U<br />
xeroxj<br />
KERR COUNTY KERR COUNTY 0901 10<br />
KERRVILLE TX 78028<br />
78028<br />
Invoice Date<br />
050N<br />
C0t3e Number<br />
WC123 WC123 DUPLEX DADF SER TFW029410<br />
AMOUNT<br />
BASE CHARGE 080110 TO 083010<br />
141 91<br />
c<br />
METER USAGE 052610 TO 08 3010<br />
METER 1 111703 126727 15024<br />
L<br />
PRINT CHARGES<br />
Ili METER 1 PRINTS 15024<br />
kJ<br />
LESS ALLOWANCE 9300<br />
NET BILLABLE PRINTS 5724 008400 48 08<br />
C TOTAL EXCESS PRINT CHARGES 48 08<br />
g<br />
H<br />
1K SHT FINISH OCT2 SER FINIHR INCL<br />
STAND SER 23 28STND INCL<br />
APPROV<br />
D<br />
SUB TOTAL 189 99<br />
TOTAL 189 99<br />
APIA<br />
AL 0 N E P ATED FOR 093 DAYS<br />
FINAL INVOICE a X18 O<br />
1cL 010<br />
INVOICE FOR THE RIODIC 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 />
F<br />
C<br />
W<br />
XEROX FEDERAL IDENTIFICATION 160468020<br />
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERIEI 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 />
ROAD AND BRIDGE 4010 SAN ANTONIO HWY PO BOX 650361<br />
4010 SAN ANTONIO HWY KERRVILLE TX DALLAS TX<br />
KERRVILLE TX 78028 752650361<br />
EPlease<br />
78028<br />
check here it your BM To address or Ship ToInstalled At<br />
location has<br />
0<br />
changed and complete reverse side<br />
Invoice Amount<br />
a PLEASE PAY<br />
160468020 4 701313132 050044865 090110 THIS AMOUNT 169 99<br />
RF124140 C 110107 VTX94<br />
03 6R6C 11CC B W0210 2TC5 1 U65CA<br />
1<br />
202100008070060 0500448652 0300189995 270131313258
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