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HomeMy WebLinkAbout184282 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $752.84 CARMEL, INDIANA 46032 C/O SYX SERVICES PO BOX 442949 CHECK NUMBER: 184282 MIAMI FL 33144 -2949 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 V11516110101 752.84 REPAIR PARTS PLEASE REMIT TO: GOV'T/EDUCATION SOLUTIONS INC. Global GOV tlEd CIO SYX Services c/o SYX Services P.O. Box 442949 Miami, Box 442949 Miami, FL 33144.2949 Miami, FL 33144 -2949 Federal M. #20. 0272419 PH 888 237 -6696 Fax. (305) 415 -2886 SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO PLEASE REFER TO YOUR ACCOUNT NO.. OUR INVOICE AND Todd L Uc kos k 1 ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR 31. First Ave NW SOLD F Carmel, IN 46032 TO, CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31. LST AVE CARMEL, IN 46032 r1 L ToddY YOUR PURCHASE ORDER NUMBER AND DATE 1 0 OUR INV. DATE SHIPPED VIA DATE SHIPPED INV, NO./ ORDER NO. Payment Dale by 04/07/10 011516110101 03/23/10 UPS GROUND 03/22/10 ORDERED SHIPPED ITEM NO DESCRIPTION UNIT PRICE EXTENDEDAMOUNT Todd Luckoski 2 2 A177 -2451 ATI FIRE MV 2450 512MB PCIE 2.0 X16 369.99 739.98 SALES TAX FOB SHIPPING HANDLING D7 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5 °o PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 19 1 0 BE APPLIED TO TI IC UNPAID BALANCC NAPERVILLE 12.86 752.84 ORIGINAL Please n beloum poi ti,on Wilk 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 $752.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 V11516110101 42- 370.00 $752.84 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, April 02, 2010 4*� 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)) 03/23/10 V11516110101 I I $752.84 1 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