HomeMy WebLinkAbout193105 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $262.82
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 193105
MIAMI FL 33144 -2949
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4467000 F38164210101 262.82 OTHER EQUIPMENT
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOv'VEd
c/o SYX Services c/o SYX Services
P0. Box 442949 2 2010 P.O. Box 442949
Miami. FL 33144 -2949 Miami, FL 33144.2949
Federall.D. #20- 0272419
PH 888- 237 -6696
Fax (305) 415 -2886 By
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. TODD LUCKOSKI OUR PLEASE TO YOUR ACCOUNT
ORDER NO. REFER
ALL COMMUNICATIONS RE NG THHISEINVOICE 0093676963 CITY OF CARME L
31 FIRST AVE NW
CARMEL, IN 46032
SOLD CARMEL CLAY COMMUNICATION CENT
To: ACCOUNTS PAYABLE
31 1ST A VE
CARMEL,IN 46032
Todd Verbal 11/30/10
YOUR PURCHASE ORDER NUMBER AND DATE
OUR NV. DATE SHIPPED VIA DATE GRIPPED Payment Due by 12/16/1.0
INV Nn I nRDER NO.
F38164210101 12101110 UPS GROUND 11/30/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
TODD LUCKOSKI
1 1 C250 -3702 Cables Unlimited 8 Internal Power Y Cable 3.40 3.40
1 1 OLT40101 ULTRA MOLEX TO SATA ADAPTER 4.80 4.80
1 1 ULT40395 ULTRA MOLEX TO SATA ADAPTER 4.23 4.23
1 1 TSD- 2000FYPS SY WD 2TB RE4 -GP SATA HD 64MB /SATA -3G 241.86 241.86
SALES TAX FOB SHIPPING HANDLING D UQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15o6 PER MONTH WHICH 2 6 2 8 2 n
AN ANNUAL PERCENTAGE RATE OF id% TO BE APPLIED TO 1 HE U NPAID BALANCE. K
N AP E V I L L. E 8 53
ORIGINAL
Please return below portion with payment.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Gov't/Edu
c/o SYX Services IN SUM OF
PO Box 442949
Miami, FL 33144 -2949
$262.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I F38 1 642 1 01 01 I 44- 670.00 I $262.82 1 hereby certify that the attached invoice(s), or
J
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
nday, December 20, 2010
n
Director, Administration
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))
11/30/10 F38164210101 $262.82
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