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Home My WebLink About192447 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 s ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $839.88 CARMEL, INDIANA 46032 C/O SYX SERVICES PO BOX 442949 CHECK NUMBER: 192447 MIAMI PL 33144 -2949 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463201 F33932110101 137.26 HARDWARE 1115 4463201 F34298290101 34.68 HARDWARE 1115 4463201 F34298290102 244.99 HARDWARE 1205 4350100 F35502720101 126.58 BUILDING REPAIRS MA 1115 4237000 F36122650101 296.37 REPAIR PARTS oa�ooc� PLEASE REMIT TO: COWTIEDUCATION SOLUTIONS INC. Global. GovWd o/o SYX Services cio SYX Services P F0. Box 442949 .O. Box 442949 Miami, FL 33144 -2949 Miami, FL 33144 -2949 Federal ID, 420 -0272419 PH: 888 237 -6696 Fax, (305) 415 -2886 SNIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. TODD LUCKOSKI ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL 31 FIRST AVE NW SOLD r CARMEL, IN 46032 TO: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE 31 1ST AVE L CARMEL, IN 46032 Todd 11123/10 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV,DATE. SHIPPED VIA DATE SHIPPED Payment Due. by 12 110 110 INV,NOY ORDER NO. F36122650101 11125110 UPS GROUND 11/25/10 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 1 1 YYI1- K10159 MSSIOO -21 10 /100 ENET 288.47 j 288.47 SALES TAX FOB SHIPPING HANDLING WijnL o�ll� ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5% PER MONTH WHICH NAPE RV I LLE 7.90 296.37 1S AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAILI BALANCE. ORIGINAL please rellurn, below portion raitle payr»eril: oa�ooc�� PLEASE REMIT `f0: GOV'T/EDUCATION SOLUTIONS INC. G166a,1 GovWC1 C/O SYX Services Cjo 5YX Services PO. Box 442949 P.Q. BOY, 442949 Miami, FL 33344.2949 Miami, FL 33144 -2949 Federal M. #20. 0272419 PH: 888- 237 -6696 Fax (305) 415 -2886 SHIP TO (IF OTHER THAN "SOLD TO PLEASE YOUR ACCOUNT NO. ODD LUC AND ORDER NO. R IN F AL R LCOMMUNCATO S RDNGTHHIS 009367690'3 T ITY OF CARMEL 37. FIRST AVE Nb�l SOLD CARMLL IN 45032 TO. [CRMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE 31 IST AVE L CARMFL, IN 46032 todcf l 1 101 i 1() L YOUR PURCHASE ORDER NUMBER AND DATE INV. INOI NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by I /27/10 F34298290102 11/12/10 UPS GROUND 11/12/10 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT r TODD LUCKOSKI 1 1 1'Y1I- V97859 L FIREPR0 2'450 PCIE X16 512MB 244.99 244,99 13102900239901 SALES TAX FOB SHIPPING HANDLING ACCOUNTS 30 DAYSAND OVER ARE SUBJECTTOA FINANCE CHARGE OF t.5 °o PER MONTH WHICH T'_�. V I T I IS AN ANNUAL PERCENTAGE RATE OF 18% TO UE APPLIED TO THE UNPAID BALANCE. NA 1 L L_ t •U [_'•'`f r �i ORIGINAL Please rela.?-n belou. portio)a nriih Payinew: MUM �1 °UZIL� PLEASE REMIT.TO; GOWDEDUCATION SOLUTIONS INC. Global GoVVi C/o SYX Services c/o SYX Services Box 442949 P O, Box 442949 P.O. I FL 33144 -2949 Miami, FL 33144 -2949 Federal I.D. #20.02418 PH 888- 237 -6696 Fax: (305) 415 -2886 SHIP TO {IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. IF D L U C K K ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 009367605 3 C1 FY OF CARME L 3]. FIRST AVE Nor! SOLD ARMEL 1N 1 16032 TO: FRMFL CLAY COMMUNICATION CFI }T ACCOUNTS PAYAI3LF 31. 1ST AVE CARMFL. IN 46032 Dodd 11/04/10 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. i ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Paymen Due by 11 F34298290101 11/06/10 UPS GROUND 11/06/10 ORDERED SHIPPED ITEM NO, DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 1 1 iY11- 749255 'FS 5FORT -10 /100 DESKTOP 27.41 27.41 1D5.20A3AU1B70 z SALES TAX FOB SHIPPING HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18-d, TO BE APPLIED TO THE UNPArD BALANCE tV1�1G F 1 1 1 7 34 8 ORIGINAL Please let ipw below portion with p aiymenl: PLEASE REMIT TOE GOV'VEDUCATION SOLUTIONS MC. Global GoVVEd C/o SYX Services 010 SYX SaMCBS, P.O. Box 442949 P.O. BOX 442949 Miami, FL 33144.2949 Miami, FL 331442949 Federal I.D. #20- 0272419. PH: 888 237 -6696 Fax: (305) 415 -2886 PLEASE SHIP REFER O TO (IF OTHER THAN "SOLD TO nnYOURACCOUNTNO. �1ODD LIICKOSKI ORDER NO. IN ALL COMMUNICATIONS ONS REGARD NG THIS INVOICE V 09367 6963 C ITY TY OF CARMF L 31 FIRST AVL NW CARMEI_. IN 45032 TOL CARMEI CLAY COMMUNICATION CENT ACCOUNTS PAYABLE 31. IST AVE L CARMEL, IN 46032 Todd Video 11/01/10 L YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. NO,/ ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Pa ymen t, Due bl 11/19/10 F33932110101 11104110 UPS GROUND 1]./04/10 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TI LUCKOSKI 1 1 A177-2260 I �ATT FireMU,2260 256MB DDR2 PCIe 2.0x16 2xDisp Port 129.99 129.99 I I SALES TAX FOB L SHIPPING 8 HANDLING U�� ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.51 PER MONTH WHICH NAP L R 6 1 L L 7 2 l .J IS AN ANNUAL PERCENTAGE HATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE 1 _T e2 2 6 ORIGINAL Please waraa belcou purtion tailh pn,ywew: VOUCHER NO. WARRANT NO. ALLOWED 20 Global Gov't/Ed c/o SYX Services W SUM OF P.O. Box 442949 Miami, FL 33144 -2949 $71 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 44 -632604- 1 hereby certify that the attached invoice(s), or 1115 F33932110101 44- 632.01 $137.26 bill(s) is (are) true and correct and that the 1115 F34298290102 44- 632.01 $244.99 materials or services itemized thereon for 1115 F34298290101 44- 632.01 $34.68 1115 F36122650101 42- 370.00 $296.37 which charge is made were ordered and received except Wednesday, December 01, 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)) 11/04/10 F33932110101 $137.26 11/04/10 F34298290102 $244.99 11/06/10 F34298290101 $34.68 11/25/10 F36122650101 $296.37 t 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 PLEASE REMIT TO: GoWY/EOUCATIoN SOLUTIONS INC. Global Gov 1/Ed C/o SYX Services c/o SYX Services F.O. Box 442949 P 0 Box 442949 Miami, FL 33144 -2549 Miami, FL 33144 -2949 Federal LD, #20 0272419 PH 888- 237 -6696 Fax: (305) 415 -2886 SHIP I TO r IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. TOOD LUCKOSKI PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND CARMEL 0 093676963 CITY OF CAR ORDER NO. IN ALL COMMUNICATIONS REGARDENG THIS INVOICE 31 FIRST A NlnI CARMEL, IN 46032 SOLD FCRMEL CLAY COMMUNICATION CENT TO ACCOUNTS PAYABLE 31 1ST AVE L CARMEL, IN 46032 Switch_ '�Todd 11716 /i0 YOUR PURCHASE ORDER NUMBER AND DATE OUR lNV._N0. /_ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 1 F35502720101 11/18/10 UPS GROUND 11/17/10 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT TWO LUCKOSKI 1 I 1 N100 -2022 Netgear FS108P Prosafe 8PT 10 /100 Switch w /4pt POE 118.68 118.68 I 4- 1 1 I I SALES TAX FOB SHIPPING HANDLING S OANANNUAL OV ARE U JE L PERCENTAGER RATE OF 18 10 APPLIED 110 THR O UNPAF M ONTH WHICH D BALANCE NAf L RV 1 LL[ 9 JU ORIGINAL Please rehow below portion with pay noit: VOUCHER NO. WARRANT NO. ALLOWED 20 Global Gov't /Edu c/o SYX Services IN SUM OF PO Box 442949 Miami, FL 33144 -2949 $126.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. I ACCT /TITL.E AMOUNT Board Members 1205 I F35502720101 I 43-501.00 $126.58 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 Monday, December 06, 2010 Director, A ministration 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)) 11/18/10 1 F35502720101 $126.58 1 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