HomeMy WebLinkAbout197639 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
1 CHECK AMOUNT: $211.24
CARMEL, INDIANA 46032 C/0 SYX SERVICES
PO BOX 442949 CHECK NUMBER: 197639
MIAMI FL 33144 -2949
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 F57325220101 115.21 SMALL TOOLS MINOR E
1115 4463100 F57803170101 96.03 COMMUNICATION EQUIPME
MOW
U2SL4 PLEASE REMIT TO:
GOWTIEDUCATON SOLUTIONS INC. Global Gov't/Ed
c/o SYX Services c/o SYX Services
P.O. Box 442949 P.Q. Box 442949
Miami, FL 331442949
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 LU CKOSKI
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 Camera 05/06/11
YOUR PURCHASE ORDER NUMBER AND DATE
OUR DATE E SHIPPED VIA DATE SHIPPED
INV. NO-/ ORDER NO. INV E. Payment Due by 05/21
F57803170101 05/06/11 UPS GROUND 05/06/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
1 1 L23 -0084 Logitech HD Pro Webcam C910 87,50 87.50
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SALES TAX FOB SHIPPING HANDLING o U
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 'UN'PAO BALANCE, NAP E R V I L L E 8.531 96.03
ORIGINAL
Please retmw below portion with payntent:
MUM
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GovlfEd
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 LD. #20.0272419
PH- 888 -2.37 -6696
Fax. (305) 415 -2886
SNIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT N0. TODD LUCKOSK I
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 Email 05/03/11
L YOUR PURCHASE ORDER NUMBER AND DATE
INV. NOJ OUR NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due b 05/19/11
F57325220101 05/04/11 UPS GROUND 05/041/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
2 2 T156 -2016 Trendware 10 /100 Base -TX To 100 W /ST Connector 53,34 106.68
i
L_
SALES TAX FOB SHIPPING HANDLING TOM DW
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5,. PER MONTH WHICH `J
lS,AN :ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE NA P E R V I L L E 8.53 115. 21
ORIGINAL
Please rebwa below Por6on, unnla payment:
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
$211.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 F57325220101 42- 380.00 $115.21 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 F57803170101 44- 631.00 $96.03
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 18, 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))
05/04/11 F57325220101 $115.21
05/06/11 F57803170101 $96.03
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