HomeMy WebLinkAbout197192 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $127.29
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 197192
MIAMI FL 33144 -2949
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 F55454000101 127.29 REPAIR PARTS
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PLEASE REMIT T0:
GOVT/EDUCATION SOLUTIONS INC. Gtobal GoVt/E.d
c/o SYX Services CIO SYXServices
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.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND TODD LUCKOSKI
ORDER NO. IN ALL COMMUNICATIONS REGARDENG THIS INVOICE 0093676963 CITY OF CARMEL
SOLD 31 FIRST AVE NW
TO: CARMEL CLAY COMMUNICATION CENT CARMEL, IN 46x32
ACCOUNTS PAYABLE I_
31 1ST AVE
CARMEL, IN 46032
Todd 04/14/11
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV. NOJ ORDER NO, INV. DATE SHIPPED ViA DATE SHIPPED
P
ORDERED SHIPPED 4/21/11 UPS GROUND x4
ED MN
DE SCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
1 1 N100 -2022 Netgear FS108P Prosafe 8PT 10/100 Switch w /4pt POE 118.68 11.8.68
i
I
SALES TAX FOB SHIPPING HANDLING D U
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 16% TO BE APPLIED TO THE UNPAID BALANCE.
NAPERVILLE 8.61 127.29
ORIGINAL
Please return below port;iora eui:tlz pray)t2e)tt:
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
$127.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1115 I F55454000101 I 42- 370.00 I $127.29. 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, May 03, 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))
04/21/11 F55454000101 $127.29
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