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XEROX <br /> 30ti242199 161T36923 05/17'/97 <br />O XEROX CORPORATION ~ Customer No. Invoice No. Invoice Date <br />, BILLING DEPARTMENT LELAND LACK 05d06/97 <br />P <br />rcha <br />Oro <br />N <br />~ P.O. BOX 25074 u <br />se <br />er <br />o. ate GSA Contract No. <br /> SANTA ANA, CA. Y113365 05/06/9T <br />~ 92799-5074 Xerox Order No. Date Proc. Registration No. <br />O Telephone 800-822-2502 974598701 NET 30 DAYS <br />~ <br />= <br />~ D(rect Billing Inquiries To: ~ Special Referance No. Tax Terms of Sale <br /> Ship To Biil To <br /> MARION COUNTY MARION COUNTY <br /> PURCHASING E SVC PURCHASING ~. SVC Master Order ~uo. <br /> SUITE F SUITE F 2199 <br />*'' 3150 LANCASTER DR NE 3150 LANCASTER DR NE sui code <br />~ SALEM OR SALEM OR <br /> 9T305 97305 <br />CHARGES FOR SERVICE.LABOR/PARTS PROVIDED <br />~ ON: 05-06-97, SERIAL # OC4-~12188 <br />e XEROX 5065 COPIER <br />5 ENGINEER #952204; TOT BILLED HOl~~tity~"~antity <br />Reorder No. Description Ordared Shippad Unit Price Amount <br />SVCTRIP SERVICE CALL CHARGE 185.00 185.00 <br />(INCLUDES 30 MINUTES) <br />SVC50651U REG SERVICE TIME UNITS 2 35.00 70.00 <br />1 UNIT= 1 TO 15 MINUTES <br />INVOICE TOTAL 5255.00 <br />' o ~/ ~ ~3 <br />~ P ~a~"~~ ~o ~~3 <br />.. ~s ~~ ~~~ <br />CHARGE FOR RELOCATION OF YOUR XEROX EQUIPMENT <br />05/06 ARRIVED 09:OOAM BILLED 01:00 HOURS <br />TO ORDER SUPPl1ES CALL TOLL FREE 1-800-822-2200 <br />OYtach •nd RYturn -aym~nt SYeLien With Peymant Cont~et Cu4LOA~~ Sa~vic• O~DaPlm~nt for Chanp• of AdtlrYSS <br />Ship To BIII To Send Paymant To: <br />MARION COUNTY MARION COUNTY XEROX CORPORATION <br />PURCHASING E. SVC PURCHASING S SVC P.O. BOX 7405 <br />SUITE F SUITE F PASADENA, CA. <br />3150 LANCASTER DR NE 3150 LANCASTER DR NE 91109-7405 <br />,~,~ SALEM OR SALEM OR <br />~ <br />97305 <br />97305 <br />For Xerox Use Only <br />Whon Payinp lloct~onicalty Sao Rava~S• 3itle <br />Invole~ Anrount <br />00-495-2792 4 306242199 161736923 05/1T/97 5259 > <br />' 030 360470500 D Z10 <br />K001682 7 <br />E255.00 <br />5260 1 VOR99 <br />S S <br />202100008070060 1617369232 0300255005 230624219986 <br />