HomeMy WebLinkAbout189340 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $56.84
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949
CHECK NUMBER: 189340
MIAMI FL 33144 -2949
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 V12470860102 56.84 SMALL TOOLS MINOR E
PLEASE REMIT TO:
GOV'T/EDUCATIoN SOLUTIONS INC. Gfobal GOV VEd
C/o SYX Services c/o SYXScrvices
P.0 Box w42949 P.O. Box 442949
Miami, FL 83144 -2949
Miami, FL 33144 -2949 Federal J.D. #20 =0272419
PH 888 -237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT N(D-
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luc koS k j
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION C I R
31 First Ave NW
SOLD E Carmel, IN 46032
TO CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
a 08 /19/10
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE: SHIPPED VIA DATE SHIPPED
INV. NO., ORDER NO. Payment Due by 09/05/10
V12470860102 08121110 UPS GROUND 08/20/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
5 5 YYC1 -06691 RJ45 10 -PIN DB9f MOD ADPTR GREY 4.99 24.95
5 5 YYCI -07109 RI45 10 -PIN DB9M MOD ADPTR GREY 4,99 24.95
I
I
i
SALES TAX FOB SHIPPING HANDLING a o U
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
15 ANNUAL PERCENTAGE RATE OF 15'6 TO of APPLiZO TO THE UNPAID
NAPERVILLE 6.94 56.84
ORIGINAL
Plensc rchirp) 6elolc i�orti.ov, Nriffl. nawnae�zL.
VOUCHER NO. WARRANT NO.
Global Gov't/Ed ALLOWED 20
c/o SYX Services
IN SUM OF
P.O. Box 442949
Miami, FL-'33144-2949
$56.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 V12470860102 42- 380.00 $56.84 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
Friday, August 27, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2D1 (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))
08/21/10 I V12470860102 I I $56.84
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