CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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XEROX CORPORATION 2836<br />
THE EASY WAY xerox<br />
TO ORDER SUPPLIES<br />
Purchase Order Number<br />
NUMBERL<br />
PO BOX 660502 CALL OUR<br />
C<br />
FREE<br />
I DALLAS TX 1 800822 2200<br />
75266 0501<br />
L<br />
a<br />
Special Reference<br />
VTX00000X000<br />
Contract Number<br />
Telephone888 435 6333 NET 30 DAYS<br />
Please Direct Inquiries To<br />
Terms 01 Payment<br />
ti Ship ToInstalled At Bill To<br />
L<br />
KERR COUNTY AUDITOR KERR COUNTY AUDITOR 0901 10<br />
Invoice Date<br />
700 MAIN STREET 700 MAIN STREET<br />
KERRVILLE TX KERRVILLE TX 050044830<br />
a 78028 78028<br />
U<br />
663143584<br />
Customer<br />
WCP123G TAA WCP123 DUP DAD SER TFW 080533<br />
AMOUNT<br />
BASE CHARGE 080110 TO 083010<br />
185 35<br />
METER USAGE 060210 TO 08 3010<br />
METER 1 174560 186725 12165<br />
CU<br />
PRINT<br />
CHARGES<br />
METER 1 PRINTS 12165<br />
NET BILLABLE PRINTS 12165 013900 169 09<br />
TOTAL EXCESS PRINT CHARGES 169 09<br />
STAND SER 23 28STND INCL<br />
4<br />
t<br />
FINAL<br />
09 02 10 A10 36 IN<br />
ALLOWANCE PRORATED FOR 087 DAYS<br />
INVOICE<br />
SUB TOTAL 354 44<br />
TOTAL 354 44<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 />
PLEASE INCLUDE THIS STUB WITH YOUR PGYMEMT OR WRITE YOUR INVOICE MUMEERISI ON YOUR CHECK<br />
When Paying By Mall<br />
Ship ToInstalled At Bill To Send Payment To<br />
KERR COUNTY AUDITOR KERR COUNTY AUDITOR XEROX CORPORATION<br />
700 MAIN STREET 700 MAIN STREET PO BOX 650361<br />
KERRVILLE TX KERRVILLE TX DALLAS TX<br />
78028 78028 752650361<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
location has changed and complete reverse side<br />
Invoice Amount<br />
CL PLEASE PAY<br />
16 0468020 4 663143584 050044830 090110 THIS AMOUNT 354 44<br />
RF124105 C 100107 VTX94<br />
03 6R6C 11CC B N1010 2TC5 1 U65CA<br />
202100008070060 0500448308 0300354449 266314358420
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