157025 03/05/2008 f
CITY OF CARMEL, INDIANA VENDOR: 062565 Page 1 of 1
0 ONE CIVIC SQUARE COMPUSA GOV'TIED CHECK AMOUNT: $63.00
CARMEL, INDIANA 46032 a0 SYX SERVICES
PO BOX 442.949 CHECK NUMBER: 157025
MIAMI FL 33144 -2949
CHECK DATE: 31512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X1115 4238000 P94411760101 63.00 SMALL TOOLS MINOR E
PLEASE REMIT TD 2 A
GOVERNMENTIEDUCA710H I Com E r
c/o SYX Services PO Bpu442949�3,
P0. Box 442949' �Mremi Fl 3 3 7 44 2949
Miami, FL 33144 -2949 r
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, FODD LUCKOSKI
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0092023688 CITY OF CARMEL IN
31 FIRST AVE. NW
SOLD CARMEL, IN 46032
To: CITY OF CARMEL IN
ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL, IN 46032y
`TODD021408�+�02/14%08
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV, DATE SHIPPED VIA DATE SHIPPED
(NV, N O:/ ORDER NL Pa. 117_ -LC1
P94411760101 02/15/08 UPS GROUND 02/14/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT.
ti r�
�S x
TODD LUCKOSKI
ai rY
3 3 L23 7J78 itech�LX3 0 Beal Mouse Slater, 19.00 57 00
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SALES TAX FOB SHIPPING HANDLING e
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 6.00 63.00
ORIGINAL
Please letzow below poi lion, v i.tle payment'
VOUCHER NO. WARRANT NO.
ALLOWED 20
COMPUSA Gov't/Ed
IN SUM OF
P.O. Box 442949
Miami, FL 33144
$63.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
94411760101 42- 380.00 $63.00 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, February 27, 2008
40 ec
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))
02115/08 I P94411760101 I I $63.00
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
Cleric- Treasurer