HomeMy WebLinkAbout195435 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
*f ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $127.21
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 195435
"ON MIAMI FL 33144 -2949
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 F48685280101 127.21 COMMUNICATION EQUIPME
OG9�000�
'.PLEASE REMIT TO:
GOV'T/EDUCAPON SOLUTIONS INC. G[obal GoV I /Ed'
C/o SYX Services c/o SYX Services
P.0 Box 442949 P.O. Box 442949
M Miarni, FL 33144 2949
Miami, FL 33 i44 2949 Federal J.D. lD #20. 0272419
PH 888 -237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO, F_
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND 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 L
31 1ST AVE
CARMEL, IN 46032
L Todd YOUR PURC ASE ORDER NUMBER AND T 1
OUR INV DATE_ SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment 03/0
D b 9/11
F48685280101 02122111 UPS GROUND 02/22/11 U 4J V /V
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
I i
TODD LUCICOSKI
1 1 N100 -2022 Netgear FS108P Prosafe 8PT 10 /100 Switch w /opt POE 118.68 118.68
SALES TAX FOB SHIPPING HANDLING
ACCOUNTS SO DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.59 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF IM. TO BE APPLIED TO THE UNPAID BALANCE.
NAPERVILLE 8.53 127.21
ORIGINAL
Please mhow below pot waah payntent-:
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
$127.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ffITLE AMOUNT Board Members
1115 I F48685280101 44- 631.00 I $127.21 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
Wednesday, March 09, 2011
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
whore, 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))
02/22/11 F48685280101 $127.21
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