HomeMy WebLinkAbout188809 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
0 f ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $54.81
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 188809
MIAMI FL 33144 -2949
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 V12267650101 54.81 EQUIPMENT REPAIRS M
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PLEASE REMIT TO:
GOWTIEDUCAnON SOLUTIONS INC. GIObaI Go
C/o SYX Services c!o SYX Services
P.Q. Box 442949 ti P.O. Box 442949
Miami, FL33144 2949 Miami, FL 33144
Federal I.D 4fM272419
PH 888- 237 -6696 V
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luckoskl
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, IN 46032
Todd 07/22/10
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE: SHIPPED VIA DATE SHIPPED D ue r�
INV. NO. /ORDER -NO._ -1 ay'ment Due bj 00 /07 J
V12267650101 07/23/10 UPS GROUND 07123110
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoskl
1 1 YYD1- KVR333X64SC251G 1GB 333MHz SODIMM CI-2-5 54.81 54.81
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SALES TAX FOB SHIPPING HANDLING D f
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
!S AN ANNUAL PERCENTAGE RATE OF 18N TO BE APPLIED TO THE UNPA10 BALANCE
NAPERVILLE 54.81
ORIGINAL
Please c(two below noition 101h mwuniew:
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
Global Gov't /Ed Purchase Order No.
c/o SYX Services Terms
P.O. Box 442949
Miami, FL 33144 -2949 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/23/10 V122676501 1 pawent for repairs to laptop Semester 54.81
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gl9bal Gov't /Ed IN SUM OF
c/o SYX Services
P.O. Box 442949
M iami, FL 33144 -2949
54.81
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pori or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 V122676501C 1 500 54.81 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
August 11 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund