HomeMy WebLinkAbout231246 04/08/2014 .seq,F CITY OF CARMEL, INDIANA VENDOR: 354609
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® ij _ ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC CHECK AMOUNT: $"*' —235.00*
CARMEL, INDIANA 46032 PO BOX 935311 CHECK NUMBER: 231246
90j'�rex�o.� ATLANTA GA 31193-5311 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4464000 J68934510101 235.00 OFFICE EQUIPMENT
MUM
(fhZ p M/� PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. ��r PAGE:
y G'obal GOV/ED Solutions Inc.
t` C E
Global GOV/ED Solutions Inc. P la Box 935311
Atlanta GA 31193-5311
7795 West Flagler Street.Suite 35
Miami,Florida 33144
Sales/Cult Serv: 1-888-445-2725
Collections: 1-888-237-6696
SHIP TO (IF OTHER THAN "SOLD TO")
PLEASE REFER TO YOUR ACCOUNT NO.,OUR INVOICE AND YOUR ACCOUNT NO. TODD LUCKOSKI
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE CITY OF CARMEL
0093676963 31 FIRST AVE NW
SOLD CARMEL, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE
31 IST AVE
CARMEL, IN 45032 - -
3180? 03/18/14
L— YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED O
INV.NO./ORDER NO. :ay'"nent Due by C!4/O? 14
J68934510101 03/21/14 UPS GROUND 03%21/14
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LULKOSKI
I 1 WRG-102183416 WIRELESS COMPUTING BUNDLE RI -M KBD& RF-172 M 226.00 , 225.00
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS g cc
ANANNUAL PERCENTAGE RATE OF18%TOBEAPPLIED TOTHE UNPAID BALANCE. 10.00 $ _ 23J.0O_—
I�i III
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INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31807
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
y; 3M812014 Wireless Keyboard/Mouse
Global GovVEd Solutions Inc. Carmel Communication Center
VENDOR THIP 31 1st Ave NW
P.O. Box 935311 Carmel, IN 46032
Atlanta GA 31193.5311 (317)571-2396
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
v,
,= QUANTITY UNIT OF MEASURE DESCRIPTION I•IuT-oo�
I
1
I
_ 1
VOUCHER NO. WARRANT NO.
____
ALLOWED 20___
|NTHE SUM OF$
-
ONACCOUNT OFAPPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/-rITLE AMOUNT
DEPT# | hereby certify that the eftaohedinvoioo(o)' or
biU(s) is (are) true and correct and that the
materials mservices itemized thereon for
which charge iomade were ordered and
received exoe[t
'
'
.
`
'
2O____
Signature
Title
Cost distribution ledger classificationU
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/21/14 I J68934510101 I I $235.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Gov't/Ed Solutions Inc.
IN SUM OF $
P.O. Box 935311
Atlanta, GA 31193-5311
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
P�O,I#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31807 I J68934510101 I 44-640.00 I $235.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda , March 31, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund