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XEROX <br /> 3Ct~b~242~99 ].b <br /> X E R 0 X C 0 R P 0 R A T I D I~I ~ ~usttrmer No. in~r~ <br />,~ BILLING ~EPAR1'M~NT L~LAIVI~ LACK <br />h <br /> P, 0. B Q X 2 5 U 74 ur~ <br />ase Order No. <br />~ s,~rv-ra arva, ca. ~rs.~~~~~ o~fQ~ <br /> 92749-5a74 ~z rcter wo. aste r <br /> 7ate~shone 8Qt1-$2~-25C1~ $7~t~~87ta1 <br />~ ~irect B[tling Inquiries ~"cr: ~ ~p~ta1 l~af~rence ~Ity. <br />~ $hip To <br />' 8111 Ttf <br /> r~a~t i o~v cau~vr~ r~~a~z zar~ c~u~u~r~ <br /> PURCHASING; ~, 51/~ PU~CCHASIf~G ~ <br /> Sl1ITE f <br />' ~UT1'~ F ' <br /> ~9.~a ~:dNCws~rE~ <br />~~ ~r~ ~~,~c~ ~anrc~,s~ri <br />s~~.~r~ ~~ ,~a~.€~ <br />~~~~~ <br />CHARGES FOR SERVICE,,>LABOR/PARTS PROVIDED <br />E ON: 05-06-97, SERIAL # OC4-012188 <br />y92~ 05/1~197 <br />I~r, fnvolce Date <br />fb197 , <br />ke GSA Cantract No. <br />Registration No. <br />NET 3Ct DAYS <br />' Terms C~f Sale <br />Master Order No. <br />2199 <br />M~ ~~ 8i11 Code <br />o~ <br />~~3tt5 <br />A XEROX 5065 COPIER <br />5 ENGINEER #952204; TOT BILLED HOl~~tityl'S~antlty <br />Reorder No. Description Ordered Shipped Unit Price <br />SVCTRIP SERVICE CALL CHARGE 185.00 <br />(INCLUDES 30 MINUTES) <br />SVC50651U REG SERVICE TIME UNITS 2 35.00 <br />1 UNIT= 1 TO 15 MINUTES <br />INVOICE TOTAL <br />~ <br />.~ ~ ~~~7~ <br />^ r <br />~ l <br />_ ~ ~1 ~e~ .~a3h~~ ~o ~d <br />~ ~~5 ~ <br />CHARGE FOR RELOCATION OF YOUR XEROX EQUIPMENT <br />05/06 ARRIVED 09:OOAM BILLED 01:00 HOURS <br />TO ORDER SUPPLIES CALL TOLL FREE 1-800-822-2200 <br />Amount <br />185.00 <br />70.00 <br />$255.00 <br />yr <br />~ <br />oetach and Return Paymeni section With Payment <br />Ship To <br />MARION COUNTY <br />PURCHASING & SVC <br />SUITE F <br />3150 LANCASTER DR NE <br />SALEM OR <br />97305 97305 Wna„ Pe,,;,,g Electronically Sae Reverse 5;de <br />Inrolco Amount <br />For Xerox Use Only <br />00-495-2792 4 306242199 161736923 05/17/97 5259 > ~255.00 <br />Contact Custom~ <br />Biil To <br />MARION COUNTY <br />PURCHASING & SVC <br />SUITE F <br />3150 LANCASTER DR <br />SALEM <br />ar Service Department for Change of Address <br />Send Payment To: <br />XEROX CORPORATION <br />P.O. BOX 7405 <br />PASADENA, CA. <br />NE 91109-7405 <br />OR <br /> <br />030 360470500 D Z10 5260 1 VOR99 <br />K001682 7 S S <br />202100008070060 1617369232 0300255005 230624219986 <br />