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
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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
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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
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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