HomeMy WebLinkAbout195925 03/29/2011 i� CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVTIED
CARMEL, INDIANA 46032 C10 SYX SERVICES CHECK AMOUNT: $37.15
PO BOX 442949
MIAMI FL 33144 -2949 CHECK NUMBER: 1959 25
CHECK DATE: 312912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1115 4237000 F51229020101 37.15 REPAIR PARTS
PLEASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global GOV VEd
C/o SYX Services c/o SYX Seruices
P.O. Box 442949
P0. Box 442949 Miami, FL 33144.2949
Miami, FL 33144 -2949 Federal I.D. #20- 0272419
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 N0. TODD LUCKOSKI
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL
31 FIRST AVE NW
SOLD CARMEL, IN 46032
TO: 'CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd O I I
YOUR PURCHASE ORDER NUMBER DATE
OUR INV. DATE SHIPPED VIA PATE SHIPPED n
INV, NO. /ORDER NO. Payment Due by 03/25/11
F51229020101 03/10/11 UPS GROUND 03/10/11
ORDERED SHIPPED ITEM NO_ DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
5 5 0184 -30501 CTG Flex.US8 2.0 Adapter Black 6,83 34,15
r
SALES TAX FOB SHIPPING HANDLING D tQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5 %6 PER MONTH WHICH y r T
IS AN ANNUAL PERCENTAGE RATE OF 18 TO BE APPLIED TO THE UNPAID BALANCE- NA P E R U 1 L L C 3 0 0 s 37.15
ORIGINAL
Please relxra below portion hill/. payment:
VOU NO. WARRANT NO.
ALLOWED 20
Global Gov't/Ed
c/o SYX Services IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$37.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115
F51229020101 I 42- 370.00 I $37.15 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
Tuesday, March 22, 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
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))
03/10/11 F51229020101 $37.15
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