HomeMy WebLinkAbout192562 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357164 Page 1 of 1
�vf 1 ONE CIVIC SQUARE TIGERDIRECT CHECK AMOUNT: $267.20
o CARMEL, INDIANA 46032 CIO SYX SERVICES
PO BOX 449001 CHECK NUMBER: 192562
MIAMI FL 33144 -9001
CHECK DATE: 12/7/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AM DESCR
1120 4350070 P27440300101 267.20 COMPUTER REPAIRS /MAIN
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PLEASE REMIT T0: I
TigerDirect I
c/o SYX Services c/o SYX Services
P.O.Boz 449001 j
Miami, FL 33144 -9001 I
P.O. Box 449001 Federal I.D. #59- 2830635
Miami, FL 33144 -9001
PH: 888 237 -6696
Fax: (305) 415-2886
SHIP TO IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. F FIRE DEPARTMENT
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND 0092023688 2 CIVIC SQUARE
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE CARMEL IN 46032
SOLD CITY OF CARMEL IN
TO: ACCOUNTS PAYABLE
ONE CIVIC SQUARE L—
CARMEL, IN 46032
r-24 99
99
YOUR PURCHASE ORDER NUMBER AND DATE
OUR SHIPPED VIA DATE SHIPPED._ dy(Tlen t Due U
INV DATE- .—DATE -e b 11/ 30/10
lNVrNOc /•OR�3ER -NO.
P27440300101 11/15/10 B2B DROP SHIP 11/15/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
CARMELF [DEPARTMENT
1. 1.YYT1- 46149V V1910 16G SWCH 248.00 248.00
SALES TAX FOB SHIPPING HANDLING
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ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1% PER MONTH WHICH
VOUCHER NO. WARRANT NO,
ALLOWED 20
Tiger Direct
IN SUM OF
7795 West Flagler Street #35
Miami, FL 33144
$267.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 P27440300101 43- 500.70 $267.20 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
DEC -6 2010
Fire Chief
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))
P27440300101 $267.20
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