HomeMy WebLinkAbout191209 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
CARMEL, INDIANA 46032 C/O SYX SERVICES CHECK AMOUNT: $39.24
PO BOX 442946
MIAMI FL 33144 -2949 CHECK NUMBER: 191209
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 V12808150102 39.24 REPAIR PARTS
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. GIQbai Gov'VEd
C/o SYX Services c/o SYX Services
P.O. Box 442949
P.O Box 442949 Miami, FL 33144 -2949
Miami, FL 33144 -2949 Federal I.D.- #20.0272419
PH; 888- 237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE YOUR ACCOUNT NO. FTOdd Luc kos k i AND
ORDER NO IN A R EFE R OMMUN CATIO S THIS E INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NW
SOLO Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE
31 1ST AVE L
CARMEL, IN 46032
Todd connectors 10/05/10
YOUR PURCHASE ORDER NUMBER AND DATE
O INV DATE SHIPPED VIA DATE SHIPPED Payment Due by 10122110
V12808150102 10/07/10 UPS GROUND 10/06/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd LUCkosk
5 5 YYC1 -40658 XLR IN -LINE PLUG 3.23 16.15
5 YYC1 -40659 XLR IN -LINE JACK 3.23 16.15
i
i
SALES TAX FOB SHIPPING 8 HANDLING o lJ(
A CCOUNTS 30 DAYS AND OVER ARE SUBJECT TO FINANCE CHARGE OF 1,5% PER MONTH WHICH
iaNrvANNUALPERCENTAGERATE'OFin, TO'HrAPFUEuTGTiiE NrA[ AinNCE, NAPER ILLE 0.94 v J9 24
ORIGINAL
Please I dent below 1)utiou a2dil nawnexl:
VOUCHER NO. WARRANT N
ALLOWED 20
Global Gov't/Ed
c/o SYX Services
IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$39.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 V12808150102 42- 370.00 $39.24 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
Wednesday, October 20, 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))
10/07/10 I V12808150102 I I $39.24
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