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