HomeMy WebLinkAbout186821 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
0
CARMEL, INDIANA 46032 CIO SYX SERVICES CHECK AMOUNT: $84.46
'L o PO BOX 442949 CHECK NUMBER: 186821
MIAMI FL 33144 -2949
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 V11985950101 84.46 SMALL TOOLS MINOR E
r
PLEASE FIEMIT T0;
GOVT/EDUCATION SOLUTIONS INC. Global GoVVEd
0l0 SYX Services c%oSYX Services
P0. Box 442949 PO Box 442949
Miami, FL 33144 -2949
Miami, FL 33144 -2949 Federal I.D. #20- 0272499
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 LU C k OS k 1
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NUJ
SOLD Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Switch 06/11/10
YOUR PURCHASE ORDER NUMBER AND DATE
OUR VV. DATE SHIPPED VIA DATE SHIPPED
INV.NO. /ORDER NO. Payment Due by 06/26/10
V11985950101 06/11/10 UPS GROUND 06/11/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
3 3 N100 -1402 Netgear 5 Port 10/100 Switch 23.99 71.97
SALES TAX FOB SHIPPING 8 HANDLING T@ IM L [D 1Q
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15'- PER MONTH WHICH
IS AN A.NNUA! 1 3 ERCENTAGE RATE OF sgo, To BEAPPL IPD TO TPE I_NPl !D BAI 4NCIF
NAPERVILLE 12.49 84.46
ORIGINAL
Please Tedrow below porlrion with paypount
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
$84.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 V11985950101 42- 380.00 $84.46 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
Monday, June 21, 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))
06/11/10 V11985950101 I I $84.46
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