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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