HomeMy WebLinkAbout193426 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
0 CHECK AMOUNT: $245.89
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 193426
MIAMI FL 33144 -2949
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 F40403680101 245.89 SMALL TOOLS MINOR E
UNNE
PLEASE REMIT TO:
GOV'T&DUCATION SOLUTIONS INC. Global GoVUEd
C/o SYX Services CIO SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, FL 33144 -2949 Miami, FL 33144 -2949
Federall.D. 420- 0272419
PH 888- 237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE YOUR ACCOUNT NO. FTODD LUCKOSKI
ORDER NO. IN A REFER COMMUN AT ONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL
31 FIRST AVE NW
SOLO FCARMEL CLAY COMMUNICATION CENT CARMEL, IN 46032
TO:
ACCOUNTS PAYABLE
31 1ST AVE
CARMEL, IN 46032
Todd switch 12113110
L.__ YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NO.// ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 12/29/10
F40403680101 12114110 UPS GROUND 12114110
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
2 2 N100 -2022 Netgear FS108P Prosafe 8PT 10/100 Switch w /opt POE 118.68 237.36
SALES TAX FOB SHIPPING HANDLING o t
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF) 5". PER MONTH WHICH
IS 7 p n
AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NA P E I V i L L E U F 3 2' U9
ORIGINAL
Please mfunt belaro po) with payment:
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
$245.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 F40403680101 42- 380.00 $245.89
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, December 30, 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))
12/14/10 F40403680101 $245.89
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