HomeMy WebLinkAbout199020 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
CARMEL, INDIANA 46032 C/O SYX SERVICES CHECK AMOUNT: $144.57
PO BOX 442949 CHECK NUMBER: 199020
MIAMI FL 33144 -2949
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 F61150090101 144.57 COMMUNICATION EQUIPME
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PLEASE REMIT TO:
GOVT/EDUCATION SOLU'nONS INC. Global GOV tlEd
C/o SYX Services cto SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, FL 33144 -2949 Miami, l I.D. 4 -2949
Federall.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 CARME L
31 FIRST AVE NW
SOLD CARMEL, IN 46032
TO:
CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032 Todd order 06/09/11
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV, NO./ ORDER NO. Payment Due by 0 7/ 0 7/11.
/11.
ORDERED FS6 ITM N
OO9OI E O 6 22 11 UPS GROUND 06
WFE DE SCRIP TION UNIT PRICE EXTENDED AMOUNT
TODD LUCIKOSKI I
1 1 YYI1- Q53358 FIREPRO 2260 PCIE 16X 256MB 136.04 136.04
18105201765201
SALES TAX FOB SHIPPING HANDLING
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.
NAPERVILLE 8.53 144.5T
ORIGINAL
Please return below portion wilh payment:
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))
06/22/11 F61150090101 $144.57
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
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
$144.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I F61150090101 I 44- 631.00 I $144.57 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, June 29, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund