CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
CHECKS 35890-35900.pdf - Kerr County
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1<br />
XEROX CORPORATION zef THE EASY WAY SIGNED XOA xerox<br />
TO ORDER SUPPLIES<br />
NUMBERL<br />
CALL OUR<br />
PO BOX 660502<br />
FREE<br />
DALLAS TX 1 aoo 822 2200<br />
a 752660501<br />
E<br />
Purchase Order Number<br />
Special Reference<br />
VTX00000X000<br />
Contract Number<br />
Telephone888 4356333 NET 30 DAYS<br />
40<br />
Please Direct Inquiries To 4<br />
Terms Of Payment<br />
L<br />
H Ship Toinstalled At Bill To<br />
L KERR COUNTY DISTRICT KERR COUNTY AUDITOR 0901 10<br />
Invoice Date<br />
ATTORNEY 700 MAIN STREET<br />
E ATTN JANE R KERRVILLE TX 050044839<br />
2<br />
521 EARL GARRETT ST 78028<br />
in KERRVILLE TX 663452019<br />
Z<br />
78028<br />
kJ<br />
invoice Number<br />
Customer Number<br />
WCP128G TAA WCP128 DUPL DA SER TFW081110<br />
AMOUNT<br />
BASE CHARGE 080110 TO 083010<br />
188 30<br />
METER USAGE 052510 TO 083010<br />
METER 1 136783 155379 18596<br />
V<br />
PRINT<br />
CHARGES<br />
METER 1 PRINTS 18596<br />
LESS ALLOWANCE 15666<br />
NET BILLABLE PRINTS 2930 013900 40 73<br />
j<br />
TOTAL EXCESS PRINT CHARGES 40 73<br />
G<br />
H<br />
STAND SER 23 28STND INCL<br />
SUB TOTAL 229 03<br />
Tm ALLOWANCE PRORATED FOR 094 DAYS<br />
FINAL<br />
INVOICE<br />
TOTAL 229 03<br />
09 A10 36 IN<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 NUMSERISI ON YOUR CHECK<br />
When Paying By Mall<br />
Ship ToInstalled At Bill To Send Payment To<br />
KERR COUNTY DISTRICT KERR COUNTY AUDITOR XEROX CORPORATION<br />
ATTORNEY 700 MAIN ST PO BOX 650361<br />
ATTN JANE R KERRVILLE TX DALLAS TX<br />
521 EARL GARRETT ST 78028 75265 0361<br />
4<br />
KERRVILLE TX<br />
W<br />
78028<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
location has changed and complete reverse side<br />
C PLEASE PAY<br />
Invoice Amount<br />
16 0468020 4 663452019 050044839 090110 THIS AMOUNT j 229 03<br />
RF124114 C 070108 VTX94<br />
03 6R6C 11CC B W0210 2TC5 1 U65CA<br />
202100008070060 0500448399 0300229033 266345201904
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