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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Text version
Sample - IDS Worksheet
| EXHIBIT K - Sample IDS Billing Workbook | Detailed Report | |
| How Invoicing will look for printers under the proposed MPS Service | ||
| Reminder: IDS has separate MFD equipment contracts. |
| Agency Print Asset | Install Date | Install State Agency | Division | Sub-Division | Street Address | City | State | Zip | Bill From Date | Bill To Date | Total Invoice Amount | Eq. Maint/ Base Bill Amount | Extended Service Charge | Meter From Date | Meter To Date | Monochrome Beginning Meter 1 Read | Monochrome Ending Meter 1 Read | Monochrome Copy Quantity | Monochrome Meter Allowance | Monchrome Billable Prints | Monchrome Rate | Monochrome Charges | Service Credits Qty | Service Credit Rate | Service Credits Amt | Color Beginning Meter 2 Read | Color Ending Meter 2 Read | Color Meter 2 Billable Prints | Color Rate | Color Charges | Network Scan Beginning Meter 3 Read | Network Scan Ending Meter 3 Read | Network Scan Meter 3 Billable Scans | Network Scan Meter 3 Rate | Network Scan Meter_3 _Charges | Email Scan Beginning Meter 4 Read | Email Scan Ending Meter 4 Read | Email Scan Meter Billable Scans | Email Scan Meter 4 Rate | Email Scan Meter 4 Charges | Meter Amount (Sum of Meter 1 & Meter 2 & Meter 3 & Meter 4 | Early Termination Charge | Rigging / Removal Charge | Part of IDS MFD Contract | Initial Install Charges | Cancel Charges | Equip / Supply Charges during Warranty | Monitoring IDS MFD Fleet Device | Adjustments |
| HP 3015 | 11/1/14 | Dept Personnel & Administation | Division of Central Services | Integrated Document Solutions | 1001 E 62ND AVE | DENVER | CO | 80216 | 12/1/14 | 12/31/14 | $ 60.25 | $ - 0 | $ - 0 | 12/1/14 | 12/31/14 | 1000 | 3025 | 2025 | 0 | 2025 | 0.01 | $ 20.25 | 0 | 0.01 | $ - 0 | 200 | 1000 | 800 | 0.05 | $ 40.00 | 500 | 575 | 75 | 0 | $ - 0 | 1000 | 1040 | 40 | 0 | $ - 0 | $ 60.25 | $ - 0 | $ - 0 | NO | $ - 0 | $ - 0 | $ - 0 | NA | $ - 0 |
| HP 3015 | 11/2/14 | Dept Personnel & Administation | Division of Central Services | Integrated Document Solutions | 1001 E 62ND AVE | DENVER | CO | 80216 | 12/1/14 | 12/31/14 | $ 109.75 | 12/1/14 | 12/31/14 | 1000 | 3025 | 2025 | 0 | 2025 | 0.01 | $ 20.25 | 0 | 0.01 | $ - 0 | 1200 | 3200 | 2000 | 0.05 | $ 100.00 | 500 | 575 | 75 | 0 | $ - 0 | 1000 | 1040 | 40 | 0 | $ - 0 | $ 109.75 | $ - 0 | $ - 0 | NO | $ - 0 | $ - 0 | $ - 0 | NA | $ - 0 | ||
| Lexmark CS310 | 11/1/14 | Dept Personnel & Administation | Division of Central Services | Integrated Document Solutions | 1001 E 62ND AVE | DENVER | CO | 80216 | 12/1/14 | 12/31/14 | $ 19.00 | $ - 0 | $ - 0 | 12/1/14 | 12/31/14 | 1000 | 1000 | 0 | 0 | 0 | 0.01 | $ - 0 | 0 | 0.01 | $ - 0 | 180 | 360 | 180 | 0.05 | $ 9.00 | 500 | 575 | 75 | 0 | $ - 0 | 1000 | 1040 | 40 | 0 | $ - 0 | $ 19.00 | $ - 0 | $ - 0 | NO | $ - 0 | $ - 0 | $ - 0 | NA | $ - 0 |
| Agency Print Asset | Install Date | Install State Agency | Division | Sub-Division | Street Address | City | State | Zip | Bill From Date | Bill To Date | Total Invoice Amount | Eq. Maint/Base Bill Amount | Extended Service Charge | Meter From Date | Meter To Date | Monochrome Beginning Meter 1 Read | Monochrome Ending Meter 1 Read | Monochrome Copy Quantity | Monochrome Meter Allowance | Monchrome Billable Prints | Monchrome Rate | Monochrome Charges | Service Credits Qty | Service Credit Rate | Service Credits Amt | Color Beginning Meter 2 Read | Color Ending Meter 2 Read | Color Meter 2 Billable Prints | Color Rate | Color Charges | Network Scan Beginning Meter 3 Read | Network Scan Ending Meter 3 Read | Network Scan Meter 3 Billable Scans | Network Scan Meter 3 Rate | Network Scan Meter_3 _Charges | Email Scan Beginning Meter 4 Read | Email Scan Ending Meter 4 Read | Email Scan Meter Billable Scans | Email Scan Meter 4 Rate | Email Scan Meter 4 Charges | Meter Amount (Sum of Meter 1 & Meter 2 & Meter 3 & Meter 4 | Early Termination Charge | Rigging / Removal Charge | Part of IDS MFD Contract | Initial Install Charges | Cancel Charges | Equip / Supply Charges during Warranty | Monitoring IDS MFD Fleet Device | Adjustments |
| XEROX 7845 | 11/1/14 | Dept Personnel & Administation | Division of Central Services | Integrated Document Solutions | 1001 E 62ND AVE | DENVER | CO | 80216 | 12/1/14 | 12/31/14 | $ 0.50 | NA | NA | 12/1/14 | 12/31/14 | 1000 | 2005 | 2000 | 10000 | 0 | 0 | $ - 0 | 0 | 0.01 | $ - 0 | 200 | 300 | 100 | 0 | $ - 0 | 500 | 575 | 75 | 0 | $ - 0 | 1000 | 1040 | 40 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | YES | $ - 0 | $ - 0 | $ - 0 | $ 0.50 | $ - 0 |
| XEROX 7835 | 11/1/14 | Dept Personnel & Administation | Division of Central Services | Capitol Complex | 1525 SHERMAN ST | DENVER | CO | 80203 | 12/1/14 | 12/31/14 | $ 0.50 | NA | NA | 12/1/14 | 12/31/14 | 2000 | 5000 | 3000 | 5000 | 0 | 0 | $ - 0 | 0 | 0.01 | $ - 0 | 500 | 1000 | 500 | 0 | $ - 0 | 500 | 575 | 75 | 0 | $ - 0 | 1000 | 1040 | 40 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | YES | $ - 0 | $ - 0 | $ - 0 | $ 0.50 | $ - 0 |
| HP 3015 | 11/2/14 | Dept Personnel & Administation | Division of Central Services | Integrated Document Solutions | 1001 E 62ND AVE | DENVER | CO | 80216 | 12/1/14 | 12/31/14 | $ 0.50 | 12/1/14 | 12/31/14 | 1000 | 3025 | 2025 | 0 | 2025 | 0.01 | $ 20.25 | 0 | 0.01 | $ - 0 | 1200 | 3200 | 2000 | 0.05 | $ 100.00 | 500 | 575 | 75 | 0 | $ - 0 | 1000 | 1040 | 40 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | YES | $ - 0 | $ - 0 | $ - 0 | $ 0.50 | $ - 0 |
| Accumlative Total | $ 190.50 |
| for the Month |
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