CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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C<br />
XEROX CORPORATION 7248<br />
TO ORDER SUPPLIES NOTREQ<br />
o PO BOX 660502 CALL OUR TOLL Purchase Order Number<br />
471 DALLAS TX 1800 B22 2200<br />
C3 752660501 Special Reference<br />
E<br />
C<br />
THE EAS Y WAV<br />
xerox1<br />
VTX00000X000<br />
Contract Number<br />
Telephone888 4356333 NET 30 DAYS<br />
Please Direct Inquiries To t<br />
Terms Of Payment<br />
H Ship ToInstalled At BIII To<br />
ww<br />
N<br />
COUNTY OF KERR COUNTY OF KERR 0901<br />
ENVIRONMENTAL HEALTH AUDITOR Invoice Date<br />
E<br />
COURTHOUSE RM BA106 700 MAIN ST 050044876<br />
41 700 MAIN ST KERRVILLE TX Invoice Number<br />
M1<br />
Z<br />
KERRVILLE TX 78028 703398206<br />
V 78028 Customer Number<br />
W5030PH W5030 PRNT W HCF SER FLB034470<br />
AMOUNT<br />
BASE CHARGE 080110 TO 083010<br />
95 88<br />
METER USAGE 05 2510 TO 083010<br />
METER 1 48137 57460 9323<br />
4l<br />
V<br />
PRINT CHARGES<br />
METER 1 PRINTS 9323<br />
LESS ALLOWANCE 6266<br />
NET BILLABLE PRINTS 3057 012900 39 44<br />
C TOTAL EXCESS PRINT CHARGES 39 44<br />
OFFSET CATCH TRAY SER 350CT INCL<br />
09 A10 36 IN SUB TOTAL 135 32<br />
TOTAL 135 32<br />
ALLOWANCE PRORATED FOR 094 DAYS<br />
FINAL INVOICE<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 STUD WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERIS ON YOUR CHECK<br />
When Paying By Mali<br />
Ship ToInstalled At Bill To Send Payment To<br />
COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION<br />
ENVIRONMENTAL HEALTH AUDITOR PO BOX 650361<br />
COURTHOUSE RM BA106 700 MAIN ST DALLAS TX<br />
700 MAIN ST KERRVILLE TX 75265 0361<br />
c<br />
KERRVILLE TX 78028<br />
W 78028<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
alocation has changed and complete reverse side<br />
Invoice Amount<br />
PLEASE PAY<br />
16 0468020 4 703398206 050044876 09 0110 THIS AMOUNT 135 32<br />
RF124151 C 030109 VTX94<br />
03 6R6C 11CC B W0210 2TC5 1 U65CA<br />
202100008070060 0500448764 0300135321 270339820600
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