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