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XEROX <br />_ <br />.~ <br />~ <br />~ <br />w <br />~ <br />L <br />~ <br />O <br />rr <br />3 <br />V <br />XEROX CORPORATION <br />BILLING DEPARTMENT <br />P.O. BOX 25074 <br />SANTA ANA, CA. <br />92799-5074 <br />Talephone $00-822-2502 <br />Direct Biliing Inquiries To: ~ <br />Ship To <br />MARION COUNTY <br />PURCHASING E, SVC <br />SUITE F <br />3150 LANCASTER DR NE <br />$ALEM . OR <br />97305 <br />306242199 161800890 OS/24/97 <br />Customer No. Invoice No. Invoice Date <br />NOT RE6~D 05/05/97 <br />Purchasa rder No. Date GSA Contract No. <br />Y113640 05/05/97 <br />Xerox Order No. Date Proc. Registratlon No. <br />974596610 NET 30 DAYS <br />Special Refarence No. Tax Terms of Sale <br />Bitl To <br />MARION COUNTY <br />PURCHASING S SVC Master Order No. <br />SUITE F 2199 <br />3150 LANCASTER DR NE sin code <br />SALEM OR <br />9T305 <br />CHARGES FOR SERVICE LABOR/PARTS PROVIDED <br />E ON: 05-05-97, SERIAL # M08-047296 <br />A XEROX 1090 DUPLICATOR <br />K ENGINEER # iV692; TOT BILLED HOl~~tity °~~antity <br />S Reorder No. Description Orde~ed Shipped <br />SVCTRIP SERVICE CALL CHARGE <br />(INCLUDES 30 MINUTES) <br />SVC10901U REG SERVICE TIME UNITS 1 <br />1 UNIT= 1 TO 15 MINUTES <br />042E00950 P/R CLEANER & 1 <br />INVOICE TOTAL <br />~ <br />.~ <br />~ <br />~ <br />~ b5-~y-~~G <br />~ 5 t~ob3 <br />CHARGE FOR RELOCATION OF YOUR XEROX EQUIPMENT <br />05/05 ARRIVED 09:50AM BILLED 00:45 HOURS <br />5220.00 <br />Po~# .....~1a..7~".....~.Z~ <br />D ~.T~ PAID: . . ~,. ~ /~ : .9.7.~.: <br />CO! 1NT: . . . /. . . . . . <br />AMOUNT: .~.z.z~.,bp . , <br />INI`CIAL: . . . . ~1~ . . . ... <br />TO ORDER SUPPLIES CALL TOLL FREE 1-800-822-2200 <br />Dataeh antl Roturn Payn~~nt Sretien with ~aynant Cont~ct Custoeor Sarvie• D~partaent for Chanp• of Addrass <br />Ship To Bill To Send Payment To: <br />MARION COUNTY MARION COUNTY XEROX CORPORATION <br />PURCHASING E SVC PURCHASING & SVC P.O. BOX 7405 <br />SUITE F SUITE F PASADENA, CA. <br />3150 LANCASTER DR NE 3150 LANCASTER DR NE 91109-7405 <br />y.. SALEM OR SALEM OR <br />~ 9 7 3 0 5 9 7 3 0 5 Who~ P.Y;~q E,.~t~o~;~.,,Y So. RavorS• :,ao <br />Involes Amount <br />~ For Xerax Use Only <br />~ 00-495-2792 4 306242199 161800890 OS/24/97 5259 ~ ~220.00 <br />~ <br />028 360470500 D Z10 5260 1 VOR99 <br />K001577 7 S S <br />'97 JUN 26 a~o :ao <br />} <br />M.~: r~ ; : . , <br />Un1t ~r~~e ~ k" ~ ~ ~ Amount <br />185.00 185.00 <br />35.00 35.00 <br />NO CHG <br />202100008070060 1618008903 0300220003 230624219980 <br />