HomeMy WebLinkAbout196796 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
0 CARMEL, INDIANA 46032 C/O SYX SERVICES CHECK AMOUNT: $154.98
4 PO BOX 442949
CHECK NUMBER: 196796
MIAMI FL 33144 -2949
CHECK DATE: 4/26/2011
DEP ARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 F55454000102 154.98 REPAIR PARTS
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PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOV
c/o SYX Services c,'o SYX Services
P.O. Box 442949 P.O. 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
YOUR ACCOUNT NO. TODD LUCKOSKI
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND
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 04/14/11
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment Due by 04/29/11
F55454000102 04/14/11 UPS GROUND 04/14/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TO LUCKOSKI
1 1 N100 -1402 Netgear 5 Port 10 /100 Switch 34.99 34.99
1 1 G128 -0002 Gyration Air Mouse GO Plus with Compact Keyboard 119.99 119.99
SALES TAX FOB SHIPPING 8. HANDLING an
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE
NAPERUILLE 154.98
ORIGINAL
Please r-eta/JTt 6eloiv portion 1villi payrncnrl:
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
$154.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
T
1115 F55454000102 I 42- 370.00 I $154.98 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, April 20, 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))
04/14/11 F55454000102 $154.98
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