HomeMy WebLinkAbout164247 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $532.53
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 164247
MIAMI FL 33144 -2949
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463100 P01474440101 532.53 COMMUNICATION EQUIPME
Oa00 MOO
O o PLEASE RE T0:
GOVT /EDUCATION SOLUTIONS INC. Global GOVT /Ed
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
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 IN
31 FIRST AVE. NW
SOLD CARMEL, IN 46032
TO: CARMEL CLAY COMMUNICATION CTR
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
POLI R DEP /09/08
PURC HASE ORDER NUMBER AN D O
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. /ORDER NO. Payment Due by 09-/26/0
P01474440101 09/11/08 UPS GROUND 09/11/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
7 7 YYT1- 369762 ULEAD MOVIE EDITING DVO- CREATOR S/W HS USB CABLE 75.00 525.00
SALES TAX FOB SHIPPING HANDLING[o"(UQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH ANNUAL ..,'ANNUAL PERCENTAGE-RATE Ce .8% ,C B� �,LC TO T„C UNPAID BALAt:CL.
37.28 NAPERVILLE 7.53 5 .81
ORIGINAL
Please whwn belox portion with pa ymont:
F °rribedby State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form NO. 201 (Rev. 1995)
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
Global Gov't /Ed Purchase Order No.
c/o SYX Services
P.O. Box 442949 Terms
Miami, FL 33144 -2949
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/11/08 P0147444010 payment for video capturing devices for new vehicles 532.53
Total
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
532.53
ON ACCOUNT OF APPROPRIATION FOR
police general i1fnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 P01474440101 631 532.53 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
September 25 20 08
Signature
Chief --of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund