HomeMy WebLinkAbout235403 07/30/14 o`% \� CITY OF CARMEL, INDIANA VENDOR: 354609
`-;® ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC CHECK AMOUNT: $*****"*203.94*
,_� CARMEL, INDIANA 46032 PO BOX 935311 CHECK NUMBER: 235403
�'��roN�° ATLANTA GA 31193-5311 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 J79594460102 203.94 OTHER EQUIPMENT
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0GLORALPLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc. '
Global GOV/ED Solutions Inc. PAGE: 1 P 0 Box 935311
7795 West Flagler Street,Suite 35 Atlanta GA 31193-5311
Miami,Florida 33144
Sales/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. F TODD LUCKOSKI
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE CITY OF CARMEL
0093676963 31 FIRST AVE NW
SOLD f CARMEL, IN 46032
TO: I CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE
31 1ST AVE
CARMEL, IN 46032
071714TL 07/17/14
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
wo./oRDEF�No_ P_aymeat_Due by__ 08/01/14
o
J79594460102 07/17/14 UPS GROUND 07/17/14
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI 4
1 1 ,5203-8613 Samsung Portable 6X Blu-ray Writer - USB 2,0 Inter 97.50 97.50
1 1 'S203-8613 Samsung Portable 6X Blu-ray Writer - USB 2.0 Inter 97.50 97.50
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING • s
I ACCOUNTS 30 DAYS AND OVER ARE SUBJECTTO A FINANCE CHARGE of 1.5%PER MONTH WHICH IS
AN ANNUAL PERCENTAGE RATE OF 18%To BE APPLIED TO THE UNPAID BALANCE. NAP ERV I L L E 8.94 $ 203.94
VOUCHER NO. WARRANT NO.
Global Gov't/Ed Solutions Inc. ALLOWED 20
IN SUM OF$
P.O. Box 935311
Atlanta, GA 31193-5311
$203.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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1115 I J79594460102 I 44-670.99 I $203.94 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
Friday, July 25, 014
VN
/Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
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whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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Payee
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Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/17/14 J79594460102 $203.94
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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