HomeMy WebLinkAbout167073 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
CHECK AMOUNT: $108.94
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949
MIAMI FL 33144 -2949 CHECK NUMBER: 167073
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 W50258760101 10.8.941REPAIR PARTS"
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GOVT /EDUCATION SOLUTIONS INC. Global Gov'VEd
c/o SYX Services c/o SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, FL 33144 -2949
Miami, FL 33144 -2949
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 CKOSK I
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE TODD LU 0093676963 CITY LU CARMEL
SOLD 31 FIRST AVE NW
TO: CARMEL, IN 46032
CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd Mice 12/03/08
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment Due D1 12/19/08
ORDERED SHIPPE M NO
876010E12/04/08 UPS GROUND DESCRIPTION p
UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
5 5 L23 -7178 Logitech LX3 Optical Mouse Slate 19.99 99.95
SALES TAX FOB SHIPPING HANDLING o ll
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 8.99 108.94
ORIGINAL
Please return below portion with, payment:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Gov'VEd
c/o SYX Services
IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$108.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 W50258760101 42 370.00 $108.94 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, December 09, 2008
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))
12/04/08 I W50258760101 I I $108.94
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