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XEROX <br />~ <br />~ <br />~ <br />~ <br />~ <br />w <br />~ <br />L <br />~ <br />~ <br />O <br />y.. <br />~ <br />~~ <br />XEROX CORPORATION <br />BILLING DEPARTMENT <br />P.O. BOX 25074 <br />SANTA ANA, CA. <br />92799-5074 <br />Telephone $~~-$22-2502 <br />Direct Billing Inquiries To: ~ <br />Ship To <br />MARION COUNTY <br />PURCHASING E, SVC <br />SUITE F <br />3150 LANCASTER DR NE <br />SALEM OR <br />97305 <br />, . ~ <br />306242199 161800890 05/24/97 <br />Customer No. Invoice No. Invoice Date <br />NOT REGbD 05605/97 <br />Purchase rder No. ate GSA Contract No. <br />Y113640 05/05/97 <br />Xerox Order No. Date Proc. Registration No. <br />974596610 NET 30 DAYS <br />Special Reference No. Tax Terms of Sale <br />Bill To <br />MARION COUNTY <br />PURCHASING 8 SVC Master Order No. <br />SUITE F 2199 <br />3150 LANCASTER DR NE Bill Code <br />SALEM OR <br />9T305 <br />CHARGES FOR SERVICE ~ABOR/PARTS PROVIDED <br />E ON: 05-OS-97, SERIAL # M08-047296 <br />A XEROX 1090 DUPLICATOR <br />s ENGINEER # ~V692; TOT BILLED HOl~~tity '~~antity <br />Reorder No. Description Ordered 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 />.V <br />~ <br />~ <br />~220.00 <br />P0~# . . . . .~~ .7b. ,.T.Z~ <br />~ bS-~.~'~~b D^T~PAID:..~,.~/~:.9.7. <br />.,, <br />~ S (~ D ~ 3 Cb! 1NT: . . . /. . . . . . . . . <br />AMOUNT: . ~.2,z~,.~'p, , , <br />INI`TIAL: . . . . ~? ~~. . . . . . . , <br />-_ ___ ___---- _ <br />_ _----.--____ <br />--------- _ <br />---- - _ ~ <br />CHARGE FOR RELOCATION OF YOUR XEROX EQUIPMENT <br />OS/05 ARRIVED 09:50AM BILLED 00:45 HOURS <br />TO ORDER SUPPLIES CALL TOLL FREE 1-800-822-2200 <br />Detach and Return Payment SecTion Wifh Payment Contact CuStome~ Se~vice Department for Change of Atltlress <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 />~.. SALEM OR SALEM OR <br />C 97305 97305 ,«~a~ P.,,;,,g E,e~t~o~:~.,,Y 5ea Reverse 5;de <br />~ Invoice Amount <br />~ For Xerox Use Only <br />~ 00-495-2792 4 306242199 161800890 05/24/97 5259 > ~220.00 <br />~ <br />028 360470500 D Z10 5260 1 VOR99 <br />K001577 7 S S <br />'97 JUN 26 I~10 :00 <br />~tt; i f , <br />Un~~Pi~~~~°'~T ~- Amount <br />185.00 185.00 <br />35.00 35.00 <br />NO CHG <br />202100008070060 1618008903 0300220003 230624219980 <br />