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HomeMy WebLinkAbout183807 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 ONE CIVIC SQUARE GLOBAL GOVT /ED CARMEL, INDIANA 46032 C/O SYX SERVICES CHECK AMOUNT: $153.66 •c `o PO BOX 442949 CHECK NUMBER: 183807 MIAMI FL 33144 -2949 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 V11506610101 153.66 REPAIR PARTS J. PLEASE REMIT TO: COV UEOUCATION SOLUTIONS INC. Global Gov'VEd C/o SYX Services c/o SYX Services P.O Box 442949 P.O. Box 442949 Miami, FL 33144 -2949 Miami, FL 331442949 Federal I.D. #20 -0272419 PH 888 ?37 -6696 Fax: (305) 415 -2886 SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Tod L U c k Os k 1 ORDER NO. IN ALL COMMUNICATIONS REGARDING THISINVOlCE 00936/ 6963 CARMEL CLAY COMMUNICATION CTR 31 First Ave NW IV SOLD Carmel. IN 46032 i TO: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31 1ST AVE CARMEL. IN 46032 Todd 03/19/10 YOUR PURCHASE ORDER NUMBER AND DATE OUR NV. DATE SHIPPED VIA DATE SHIPPED A INV. NO./ ORDER NO. Payment Due by 04- /04/10 V11506610101 03/20/10 UPS GROUND 03/19/10 ORDERED SHIPPED ITEM NO, DESCRIPTION UNIT PRICE EXTENDED AMOUNT Todd Luckoski 1.2 12 C250 -1220 Cable USB 2.0 Active Extension A to A 16' M/F 11.71 140.52 SALES TAX FOB SHIPPING HANDLING o U� ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5 °o PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE or 18% TC• PE APPL EK- T'3 THE U. °'!,,D °'."hiNCE NAPERVILLE 13.14 153.66 ORIGINAL Please rel:rrnr below portion �cilh paympirt: VOUCHER NO. `WARRANT NO. ALLOWED 20 Giobal Gov't/Ed c/o SYX Services IN SUM OF P.O. Box 442949 Miami, FL 33144 -2949 $153.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 1115 V11506610101 42- 370.00 $153.66 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 Friday, March 26, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/20/10 I V11506610101 I I $15166 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