HomeMy WebLinkAbout232800 05/21/14 .CAA
CITY OF CARMEL, INDIANA VENDOR: 354609
® 31 ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC CHECK AMOUNT: S""""""""83.00"
CARMEL, INDIANA 46032 PO BOX 935311 CHECK NUMBER: 232800
'+„�dN.tb r ATLANTA GA 31193-5311 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 J73337760101 83.00 REPAIR PARTS
o
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOWED Solutions Inc.
Global GOV/ED Solutions Inc. PAGE: P 0 Box 935311
7795 West Flagler Street,Suite 35 Atlanta GA 31193-5311
Miami,Florida 33144
Saves/Cust 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 CARMEL POLICE DEPT
0093676963 3 CIVIC SQUARE
SOLDr CARMEL, IN 46032
TO: I CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE Li
31 1ST AVE
CARMEL. IN 46032
042514 TL 04/25/14
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. Payment DU` by 06110114
J73337760101 04/25/14 UPS GROUND 04/25/14
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
TODD LUCKO KI
3 3 M17-1661 MS Wr'ls DskLI1 800 USB Port English NA Hdwr For Bsn 24.99 74.97
ORIGINAL SALES TAX FOB SHIPPING&HANDLING oyl,o UVJ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS A I/� n 0/�
AN ANNUAL PERCENTAGE RATE"OF 1.8 N
TO BE APPLIED TO THE UNPAID BALANCE. AP ERV I L L E ---- S.03 $- "- Sv.-V U
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))
04/25/14 I J73337760101 I I $83.00
1 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
$83.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I J73337760101 I 42-370.00 I $83.00 1 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
Thursday, May 15, 2014
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund