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HomeMy WebLinkAbout184758 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 0 ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $140.75 CARMEL, INDIANA 46032 C/O SYX SERVICES PO BOX 442949 CHECK NUMBER: 184758 MIAMI FL 33144 -2949 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463100 V11616670101 105.52 COMMUNICATION EQUIPME 1115 4237000 V11616670102 35.23 REPAIR PARTS MUM PLEASE REMIT TO: GOV'T/EDUCATION SOLUTIONS INC. Global Gov*d c/o SYX Services G!o SYX Services Po. Box 442949 P.O. Box 442949 Miami, FL 33144 -2949 Miami, FL 33144 -2949 Federal W, H2O- 0272419 PK 888- 237 -6696 Fax (305) 415 -2886 SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO, To Luc k oS k 1 ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNI C1 it 7 31 First Ave NW SOLD Carmel, IN 46032 TO- CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31 1ST AVE CARMEL. IN 46032 Todd hard ware 04/08/10 YOUR PURCHASE ORDER NUMBER AND DATE OUR I DA TE SHIPPED VIA DATE SHIPPED IN NO ,LQRDEB�LN.O. .fB.C���fri1E'pi- iJUl'""1Jy VI1.6166701.02 04/09/10 UPS GROUND 04/08/1.0 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT Todd Luckos 1 1 T156 -2415 TRENDnet Power over Ethernet Injector 35.2.3 35.23 I t I h I SALES TAX FOB SHIPPING HANDLING o U QIIJ ACCOUNTS K DAYS AND OVER AflE SUBJECTTO A FINANCE CHARGE OF 1 5o, PER MONTH WHICH 1S AN ANNUAL PERCENTAGE RATE OF 10% TO 13L AP?LIFD TO 11 IL UNPAID BALANCL. NAPERVILLE 35.23 ORIGINAL Please 1 below J)01'h0?e ?Villa PUYIPCId. oadooc� o �1S PLEASE REMIT T0: OWTIEDUCATION SOLUTIONS INC. Global Gov'VEd c/o SYX Services c/a SYX Services P.O. Box 442949 P.O. Box 442949 Miami, FL 33144 -2949 Miami, FL 33144 -2949 Federal I.D. #20- 0272419 PH: 888 -237 -6696 Fax (305) 415 -2886 SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. r PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luck os k 1 ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMFL CLAY COMMUNICATION CTR 31 First Ave W SOLD Carmel, IN 46032 TO: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31. 1ST AVE CARMEL, LN 4603 2 Todd hard ware 04/03/1.0 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPP h INV A70_i ORDER NO. Paym�er Due by 10 11].].01.6670101 04110110 UPS GROUND 04109110 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT i 0dd T-uckoski i 1 1 YYI .149315 ORINOCO DUAL ELAND RANGE -EXT FOR AP- 600 /AP -4000 97.53 97.53 SALES TAX FOES SHIPPING HANDLING WITM &Jj@ ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5 PFR MONTH WHICH 15 AN ANMIJAI. PERCENTAGE RATE OF 18% TO RF APPLIED TO THE UNPAID BALANCE NAPERVILLE 7.99 105.52 ORIGINAL {'lease mho a below portion with, payment: VOUCH NO. WARRANT NO. ALLOWED 20 Global Gov't/Ed c/o SYX Services IN SUM OF P.O. Box 442949 Miami, FL 33144 -2949 $140.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 v11616670102 42- 370.00 $35.23 1 hereby certify that the attached invoice(s), or 1115 V11616670101 44- 631.00 $105.52 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 Tuesday, April 20, 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)) 04/09/10 v11616670102 $35.23 04/10/10 V11616670101 $105.52 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