HomeMy WebLinkAbout241010 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 354609
ONE CIVIC SQUARE GLOBAL GOVTIED SOLUTIONS INC CHECK AMOUNT: $**.....238.90*
CARMEL, INDIANA 46032 PO BOX 935311 CHECK NUMBER: 241010
(011;.
ATLANTA GA 31193-5311 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 J87229600101 238.90 REPAIR PARTS
INVOICE
PLEASE REMIT T0:
GOV'T/EDUCATION SOLUTIONS INC.
Global GOV/ED Solutions Inc.
Global GOV/ED Solutions Inc. P O 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. TODD LUCKOSKI
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL COMMUNICATION CENTER
31 FIRST AVE NW
SOLD [ CARMEL CLAY COMMUNICATION CENT CARMEL, IN 46032
TO:
ACCOUNTS PAYABLE
31 1ST AVE
CARMEL, IN 46032
103014 TL 11/03/14 ,
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO.LORDER:NO• INV.DATE SHIPPED-VIA -DATE DATE SHIPPED
- - - - - ----- - ---- - -- —
087229600101 12/23/14 UPS GROUND 12/23/14 Payment Due by 01/07/15
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
4 4 T156-2162 1000bASE-t to 10006ase Sx Multi-Mode Fiber SC Cntr 57.49 229.96
OLI
ORIGINAL SALES TAX FOB SHIPPING&HANDLING •
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS
AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. NAPERVILLE _ 8.94 $ 238.90
I
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))
12/31/14 I J87229600101 I I $238.90
�I
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.
Global Gov't/Ed Solutions Inc. ALLOWED 20
IN SUM OF $
P.O. Box 935311
Atlanta, GA 31193-5311
$238.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 I J87229600101 I 42-370.00 I $238.90
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
Thursda January 08, 2015
G
i , or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund