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Home My WebLink About199471 07/20/2011 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: $742.58 °o Po Box 442949 CHECK NUMBER: 199471 MIAMI FL 33144 -2949 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 F63136520102 376.48 REPAIR PARTS 1115 4230200 F63511280101 128.69 OFFICE SUPPLIES 1115 4467099 F63798730101 237.41 OTHER EQUIPMENT PLEASE REMIT TO: GOWT/EDUCATION SOLUTIONS INC. Global GOv'VEd clo SYX Services c/o SYX Services PC). Box 442949 PO, Box 442949 Miami, FL 33144-2949 Miami, FL 33144.2949 Federall.D. #20- 0272419 PH: 888- 237 -6696 Fax (305)415 -2886 SHIP TO (IF OTHER THAN "SOLD TO PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. TODD LUC KOS K I ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL 31 FIRST AVE NW SOLD F CARMEL, IN 46032 To: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31 1ST AVE CARMEL, IN 46032 Todd POE 06/28/11 YOUR PURCHASE ORUER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO.! ORDER NO. Payment Due by 07/14/11 F63136520102 06/29/11 UPS GROUND 06/29/11 ORDERED SHIPPED ITEM NO. DESCHIPTION UNIT PRICE EXTENDEDAMOUNT TODD LUCKOSKI r. 2 2 N100-2022 Netgear FS108P Prosafe 8PT 10 /100 Switch w /4pt POE 118.68 237.36 3 3 YYDl PD3001GAC POE 1 -Port Gig Midspan 43.29 129.87 SALES TAX FOB SHIPPING HANDLING Da 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 9.25 376.48 ORIGINAL Please retune beloto portion zuitli poymout. 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)) 06/29/11 F63136520102 $376.48 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 ,2o 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 $376.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I F63136520102 l 42- 370.00 $376.48 I 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 Thursday, July 07, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund d0 UZ1 L� PLEASE REW T0: G0VT,E000ATF0N SOLUnoNS INC. Globaf Gov'VEd c/o SYX Services c/o $YX 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 N0, 17 PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND TODD LUCKOSKT ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL 31 FIRST AVE NW SOLD CARMEL, IN 46032 TO: C ARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L_ 31 1ST AVE CARMEL, IN 46032 R email 07/01/11 YOUR PURCHASE ORDER NUMBER AND DATE OUR iNV. DATE SHIPPED VIA DATE SHIPPED I INV.NOJORDERNO' Payment Due by 07/17/11 F63511280101 07/02/11 AIT LOGISTICS 07/01/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT r i I- LUCKOSKI t 10 10 T555 -2401 Transcend 8613 JetFlash 500 USB Flash Drive 12.12 121.20 i F 1 SALES TAX FOB SHIPPING HANDLING p 4 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1,5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18 1 a TO BE APPLIED TO THE UNPAID BALANCE. NAPERVILLE 7.49 128.69 ORIGINAL Please whin below porCioa r);Nt papnent: OG��100� PLEASE REMIT TO: GOB VEDUCATION SOLUTIONS INC. Clonal UQv"tEd c/o SYX Services CIO SYX services P.O. Box 442949 P.O. Box ,442949 Miam;, 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 PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO. 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 Nand Drive Todd 07/05/11 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO- /ORDER NO. Payment Due by 07/21111 F63798730101 07/06/11 UPS GROUND 07/05/11 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TO DD LUC�KOSKI 2 2 S130 -9000 i Seagate, Expansion 2TB External USB 2,0 114.44 228.88 I SALES TAX FOB SHIPPING HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH r p iS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NAP E R V I L L E 8 23 ORIGINAL Please Whip -0 below po>•tl.on tailh, 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)) 07/02/11 F63511280101 $128.69 07106/11 F63798730101 $237.41 I 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 $366.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 F63511280101 42- 302.00 $128.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 F63798730101 44- 670.99 $237.41 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 11, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund