181215 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
1 CARMEL, INDIANA 46032 C!0 SYX SERVICES
CHECK AMOUNT: $832.08
o PO BOX 442949 CHECK NUMBER: 181215
S w` MIAMI FL 33144 -2949
CHECK DATE; 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 V11007050101 832.08 REPAIR PARTS
0UV V o og
IGILOOL
o PLEASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global GovUEd
c/o SYX Services c/o SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, EL 33144-2949 Miami, FL 33144 -2949
Federall.D. #20 -0272419
PH: 888 -237 -6696
Fax (305) 415-2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. 1
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luckoski
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 00936/6963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NW
SOLD Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd Video 01/04/10
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA D
18/ Na.L oR tin Lraymei Due by 0 /M10
V11007050101 01/05/10 UPS GROUND 0.1/04/10
ORDERED SHIPPED ITEM Na DESCRIPTION UNIT PRICE EXTENDED AMOUNT
IOdd Luckoski
2 2 A177 -2450 ATI FIRE MV 2450 512M3 PCIE 2.0 X1 410.00 820.00
r�
SALES TAX FOB SHIPPING HANDLING D UQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
!S AN ANNUAL PERCENTAGE RATE OF 7E o TC BE APPLIED TO THE UNPAID BALANCE. NA P ER 4 I L L E 12.08 832.08
ORIGINAL
Please retwr n below portion with payment
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Gov't/Ed
c/o SYX Services IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$832.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1115 V11007050101 42- 370.00 $832.08 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
Monday, January 11, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/05/10 V11007050101 I I $832.08
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