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