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HomeMy WebLinkAbout188335 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 ONE CIVIC SQUARE GLOBAL GOVT/ED CARMEL, INDIANA 46032 CIO SYX SERVICES CHECK AMOUNT: $141.59 PO BOX 442949 CHECK NUMBER: 188335 MIAMI FL 33144 -2949 CHECK DATE: 8/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 V12275760105 78.84 REPAIR PARTS 1115 4237000 V12275760106 62.75 REPAIR PARTS JL°lJ L/2�L4 PLEASE REMIT TO: GOV71EDUCATION SOLUTIONS INC. Global GoV i C/O SYX Services C"o SYX Services P 0. Box 442949 P.O. Box 442949 Miami, FL 33144 -2949 Miami, l 1 33144.2949 Federal E.D. #20- D272419 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 T'Odd Luckos k i 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 31 1ST AVE CARMEL, IN 46032 L Cab O Y OUR PURCHASE ORDER NUMBER AND DATE 1 OUR INV. DATE SHIPPED VIA DATE SHIPPED INV,NO1ORDERNO. Payment Due by 08/08/10 V12275760106 07/24/10 UPS GROUND 07/23/10 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT Todd Luckoski.. 5 5 C184 -46054 C2G 14ft CAT5E..SNAGLESS PATCH CBL GREY- RETAIL 8.86 44 -30 5 5 C1184 -40408 CTG 12ft 3.5mm Stereo Audio Extension Cable M/F 3.69 18.45 i 1 a I I l i SALES TAX FOB SHIPPING HANDLINGS ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15'o PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 11 10 BE APPLIED TO ]1 UNPAID BALANCE. NAPERVILLE 62.75 ORIGINAL 7�lensv vntvn^n ha7nul vim •Mnv uritb nnimrnut- ors ®aC�� PLEASE REMIT TO: GOWT/EOUCATION SOLUTIONS INC- Global GOVVEd c/o SYX Services C/O SYX Services P.O. Box 442949 PO. Eox 442949 Miami, FL 33144 -2949 Miami, FL 33144-2949 Federal I.D. #23 -0272419 PH 888- 237 -6696 Fax: (305) 415-2886 SHIP TO (IF OTHER THAN "SOLO TO YOUR ACCOUNT NO. r PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luckos k i 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 1ST AVE CARMEL, N 46 Cables 07/23/10 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED ,NV. NO.i ORDER NO. Payment Due by 08/11/10 V12275760105 07127110 UPS GROUND 07127110 ORDERED SHIPPED ITEM NO" DESCRIPTION UNIT PRICE EXTENDEDAMOUNT Todd Luckoski 5 5 YYC1 -40639 6'3NM STEREO.MALE TO 3,5MM STEREO F 1.74 8.70 j 5 I 5 YIYCl -40635 1:3.5MM STEREO MALE TO 6.3MM MONO FEM 1.74 8.70 5 5 YIYC140636 3.5MM.,STEREO MALE TO 6.3MM STEREO F 1.74 8.70 5 5 YYC1 40600 VELO 3.5 M STEREO TO 3.5 M STEREO 1 6.75 33.75 5 5 0184 -02455 Cables to Go 8NC Female To RCA Male Adapter 2.27 11.35 SALES TAX FOB SHIPPING HANDLING o�l� ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF L5 PER MONTH WHICH LS AN ANNUAL PERCENTAGE RATE OF 16 TO APPLIED TO THE UNPAID BALANCE. NAPERVILLE 7,64 78.84 ORIGINAL Please r•ehwn, belmo aonion with Dawnent: 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 $141.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 V12275760106 42- 370.00 $62.75 1 hereby certify that the attached invoice(s), or 1115 V12275760105 42- 370.00 $78.84 bills} is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 02, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 07/24/10 V12275760106 $62.75 07/27/10 V12275760105 $78.84 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