0- MPS- Exhibit K- Sample - IDS Billing Workbook- 12-29-14R1.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Managed Print Services - Statewide
Solicitation number
RFP AAEA 2015000104 5
Issued by
Denver County, Denver City, Colorado

About this file

This is a Sample IDS Billing Workbook exhibit demonstrating invoice formatting for a Managed Print Services (MPS) contract with a Colorado state agency under the Department of Personnel & Administration, Division of Central Services. The workbook illustrates how monthly invoicing will be structured for multifunction devices and printers managed by Integrated Document Solutions (IDS), located at 1001 E 62nd Ave, Denver, CO 80216. The sample billing period covers December 1-31, 2014, and includes multiple device types including HP 3015, Lexmark CS310, and Xerox models installed at various agency locations. The exhibit demonstrates the complete meter-tracking and usage-based billing methodology that will be applied throughout the contract term.

The billing workbook details a usage-based pricing model that tracks and charges for monochrome copies, color copies, network scans, and email scans by individual meter readings and billable quantities. Monthly invoice amounts in the sample period range from $0.50 to $109.75 per device, with the cumulative total for the month reaching $190.50. The workbook itemizes equipment maintenance/base bill amounts, extended service charges, meter allowances, applicable rates per function type, service credits, early termination charges, rigging and removal costs, and supply charges. The exhibit indicates that equipment maintenance is part of the IDS MFD contract, with monitoring and fleet device adjustments available. This detailed billing format establishes the transparent, activity-based cost structure for state agencies utilizing the MPS contract services.

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Sample - IDS Worksheet

EXHIBIT K - Sample IDS Billing WorkbookDetailed Report
How Invoicing will look for printers under the proposed MPS Service
Reminder: IDS has separate MFD equipment contracts.
Agency Print AssetInstall DateInstall State AgencyDivisionSub-DivisionStreet AddressCityStateZipBill From DateBill To DateTotal Invoice AmountEq. Maint/ Base Bill AmountExtended Service ChargeMeter From DateMeter To DateMonochrome Beginning Meter 1 ReadMonochrome Ending Meter 1 ReadMonochrome Copy QuantityMonochrome Meter AllowanceMonchrome Billable PrintsMonchrome RateMonochrome ChargesService Credits QtyService Credit RateService Credits AmtColor Beginning Meter 2 ReadColor Ending Meter 2 ReadColor Meter 2 Billable PrintsColor RateColor ChargesNetwork Scan Beginning Meter 3 ReadNetwork Scan Ending Meter 3 ReadNetwork Scan Meter 3 Billable ScansNetwork Scan Meter 3 RateNetwork Scan Meter_3 _ChargesEmail Scan Beginning Meter 4 ReadEmail Scan Ending Meter 4 ReadEmail Scan Meter Billable ScansEmail Scan Meter 4 RateEmail Scan Meter 4 ChargesMeter Amount (Sum of Meter 1 & Meter 2 & Meter 3 & Meter 4Early Termination ChargeRigging / Removal ChargePart of IDS MFD ContractInitial Install ChargesCancel ChargesEquip / Supply Charges during WarrantyMonitoring IDS MFD Fleet DeviceAdjustments
HP 301511/1/14Dept Personnel & AdministationDivision of Central ServicesIntegrated Document Solutions1001 E 62ND AVEDENVERCO8021612/1/1412/31/14$ 60.25$ - 0$ - 012/1/1412/31/14100030252025020250.01$ 20.2500.01$ - 020010008000.05$ 40.00500575750$ - 010001040400$ - 0$ 60.25$ - 0$ - 0NO$ - 0$ - 0$ - 0NA$ - 0
HP 301511/2/14Dept Personnel & AdministationDivision of Central ServicesIntegrated Document Solutions1001 E 62ND AVEDENVERCO8021612/1/1412/31/14$ 109.7512/1/1412/31/14100030252025020250.01$ 20.2500.01$ - 01200320020000.05$ 100.00500575750$ - 010001040400$ - 0$ 109.75$ - 0$ - 0NO$ - 0$ - 0$ - 0NA$ - 0
Lexmark CS31011/1/14Dept Personnel & AdministationDivision of Central ServicesIntegrated Document Solutions1001 E 62ND AVEDENVERCO8021612/1/1412/31/14$ 19.00$ - 0$ - 012/1/1412/31/14100010000000.01$ - 000.01$ - 01803601800.05$ 9.00500575750$ - 010001040400$ - 0$ 19.00$ - 0$ - 0NO$ - 0$ - 0$ - 0NA$ - 0
Agency Print AssetInstall DateInstall State AgencyDivisionSub-DivisionStreet AddressCityStateZipBill From DateBill To DateTotal Invoice AmountEq. Maint/Base Bill AmountExtended Service ChargeMeter From DateMeter To DateMonochrome Beginning Meter 1 ReadMonochrome Ending Meter 1 ReadMonochrome Copy QuantityMonochrome Meter AllowanceMonchrome Billable PrintsMonchrome RateMonochrome ChargesService Credits QtyService Credit RateService Credits AmtColor Beginning Meter 2 ReadColor Ending Meter 2 ReadColor Meter 2 Billable PrintsColor RateColor ChargesNetwork Scan Beginning Meter 3 ReadNetwork Scan Ending Meter 3 ReadNetwork Scan Meter 3 Billable ScansNetwork Scan Meter 3 RateNetwork Scan Meter_3 _ChargesEmail Scan Beginning Meter 4 ReadEmail Scan Ending Meter 4 ReadEmail Scan Meter Billable ScansEmail Scan Meter 4 RateEmail Scan Meter 4 ChargesMeter Amount (Sum of Meter 1 & Meter 2 & Meter 3 & Meter 4Early Termination ChargeRigging / Removal ChargePart of IDS MFD ContractInitial Install ChargesCancel ChargesEquip / Supply Charges during WarrantyMonitoring IDS MFD Fleet DeviceAdjustments
XEROX 784511/1/14Dept Personnel & AdministationDivision of Central ServicesIntegrated Document Solutions1001 E 62ND AVEDENVERCO8021612/1/1412/31/14$ 0.50NANA12/1/1412/31/141000200520001000000$ - 000.01$ - 02003001000$ - 0500575750$ - 010001040400$ - 0$ - 0$ - 0$ - 0YES$ - 0$ - 0$ - 0$ 0.50$ - 0
XEROX 783511/1/14Dept Personnel & AdministationDivision of Central ServicesCapitol Complex1525 SHERMAN STDENVERCO8020312/1/1412/31/14$ 0.50NANA12/1/1412/31/14200050003000500000$ - 000.01$ - 050010005000$ - 0500575750$ - 010001040400$ - 0$ - 0$ - 0$ - 0YES$ - 0$ - 0$ - 0$ 0.50$ - 0
HP 301511/2/14Dept Personnel & AdministationDivision of Central ServicesIntegrated Document Solutions1001 E 62ND AVEDENVERCO8021612/1/1412/31/14$ 0.5012/1/1412/31/14100030252025020250.01$ 20.2500.01$ - 01200320020000.05$ 100.00500575750$ - 010001040400$ - 0$ - 0$ - 0$ - 0YES$ - 0$ - 0$ - 0$ 0.50$ - 0
Accumlative Total$ 190.50
for the Month

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