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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