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