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HomeMy WebLinkAbout165237 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 o *f ONE CIVIC SQUARE GLOBAL GOVT /ED I CARMEL, INDIANA 46032 CIO SYX SERVICES CHECK AMOUNT: $211.89 PO BOX 442949 CHECK NUMBER: 165237 MIAMI FL 33144 -2949 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1115 4463201 W45314200101 211.89 HARDWARE A MOM PLEASE REMIT TO: EO GOVT/UCATION SOLUTIONS INC. Global GOV VEd c/o SYX Services c/o SYXServices 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 NO. PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND TODD LUCKOSK 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 08 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. D DATE SHIPPED VIA DATE SHIPPED INV.NO.!ORD €R..NO. Payment- Due -by 1- 1- 05/- fl8 W45314200101 10/21/08 UPS GROUND 10/20/08 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 1 1 A225 -5006 IOGEAR 4PORT MINIVIEW DVI USB KVMP SWITCH, 6FT CBL 199.99 199.99 l SALES TAX FOB SHIPPING HANDLING lfQ 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 14.83 NAPERVILLE 11.90 226.72 ORIGINAL Please return below portion with payment: VOUCHER NO. WARRANT NO. ALLOWED 20 GIdbal Gov't/Ed c/o SYX Services IN SUM OF P.O. Box 442949 Miami, FL 33144 -2949 $211.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 W45314200101 44- 632.01 $211.89 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 Monday, October 27, 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. 199- 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)) 10/21/08 I W45314200101 I I $211.89 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