HomeMy WebLinkAbout196352 04/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 363283 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL ELECTRONICS SERVICES CHECK AMOUNT: $916.19
CARMEL, INDIANA 46032 5325 PALMERO COURT
off BUFORD GA 30518 CHECK NUMBER: 196352
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
651 5023990 30735348 916.19 MATERIALS SUPPLIES
r5 X16
Please Remit Payment To:
Invoice
GLOBAL ELECTRONIC SERVICES
b I 5325 PALMERO COURT Date Invoice
BUFORD, GA 30518
ELECTRONIC SERVICES INC. 3/25/2011 30735348
Bill To Ship To
CARMEL WASTE WATER UTILITIES CARMEL WASTE WATER UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: JEFF COOPER
760 3RD AVE SW 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
P.O. No. Terms Due Date Rep Ship Date Ship Via Reference
512450 Net 30 4/24/2011 DJ 3/25/2011 UPS RED
GES Description Model Serial Amount
64402 ISSPRO GAUGE CLUSTER. 733060 795.00
SHIPPING 121.19
Thank you for choosing Global Electronic Services! We appreciate your business.
Total $916.19
Payments/ Credits $0.00
Phone Fax Balance Due
$916.19
770 965 -9294 770 965 -1314
Please contact Vickie ]ones if you have any questions regarding this invoice.
Phone: 1 -877- 249 -1701 Fax: 770- 965 -1314 Email: vjones @gesrepair.com
WWW.GESREPAIR.COM
VOUCHER 107459 WARRANT ALLOWED
363283 IN SUM OF
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT
BUFORD, GA 30518
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30735348 01- 7202 -06 $916.19
Voucher Total $916.19
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363283
GLOBAL ELECTRONIC SERVICES Purchase Order No.
5325 PALMERO COURT Terms
BUFORD, GA 30518 Due Date 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 30735348 $916.19
hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer