HomeMy WebLinkAbout191652 11/10/2010 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: $34.81
PO BOX 442949
o. CHECK NUMBER: 191652
MIAMI FL 33144 -2949
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 F33621530101 34.81 SMALL TOOLS MINOR E
oar ®oC�
PLEASE REMIT T0:
GOVriEDUCATION sOLUrIONS INC. Global GovViEd
C/o SYX Services Clo SYX Services
P 0. Box 442949 P.Q. Box 442949
Miami, FL 33144 -2949 Miami, lJ 33144 -2949
Federalf.D. #20- 6272419
PH: 888 237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE YOUR ACCOUNT NO. 1OrD LUCKOSKI AND
ORDER NO. R IIN F ALL COMMUNICAT COMMUNICATIONS REGARDING ARD NG THHISE VOI 0093676963 CITY OF CARMI L
31 FI RST AVE Nine
SOLD CARMEL, IN 46032
TO: FARMEL CLAY COMMUNICATION CLINT
ACCOUNTS PAYABLE
31 1ST AVE
CARMEL, IN 46032
Todd Cable 10/28/10
L YOUR PURCHASE: ORDER NUMBER AND DATE
OUR
INV. NO ORDER NO.. INV. DATE SHIPPED VIA DATE SHIPPED Paymen Due by 11/13/10
F33621530101 10/29/10 UPS GROUND 10/28/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
2 2 C250 -2074 Cable; Unlimited US$- 1470 -06 USB To Parallel Print 13.77 27.54
I
p
SALES TAX FOB SHIPPING HANDLING WiL M OE
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH I_ `r
1S AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TC THE UNPAID BALANCE NAP p_..R.V.I L L r C
ORIGINAL
Pleaseredur below porli.ml Iri.lk pai
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
$34.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I F33621530101 I 42- 380.00 $34.81 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
Thursday, November 04, 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 Igo.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/10 I F33621530101 I I $34.81
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