HomeMy WebLinkAbout162336 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
CARMEL, INDIANA 46032 C/O SYX SERVICES CHECK AMOUNT: $86.49
•,�ti2c PO BOX 442949
CHECK NUMBER: 162336
MIAMI FL 33144 -2949
CHECK DATE: 8/712008
�-3EPA ACCOUNT PO NUMB IN VOIC E NU MBER AMOUNT DESCRIPTION
1115 4237000 P9956643010 86.49 REPAIR PARTS
F n
aWHE
PLEASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global GOV UEd
c/o SYX Services c/o SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, FL 33144 -2949 Miami, l I.D 4 2949
Federall.D. #20- 0272419
PH: 888 237 -6696
Fax: (305) 415-2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. r
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND 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
VERBAL P O A6/08
ODD SE ORDER NUMBER AND R
OUR INV. DATE SHIPPED VIA DATE SHIPPED II.�,
INV. NO./ ORDER NO. Pay ment Due- y 08/01/08-
P99566430101 07/17/08 UPS GROUND 07/16/08
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
4 4 L'23 -6194 Logitech Optical Trackman Wheel 19.50 78.00
401 ES TAX FOB SHIPPING HANDLING D I ':L� o j@
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
IS AN ANNUAL PERCENTAGE PATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. 6 5 NA P ERU I L L E 8.49 e-4
INAL
Please mtunn below portion 7ai,th payment:
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
$86.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 P99566430101 42- 370.00 $86.49 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
Wednesday, July 30, 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
t
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))
07/17/08 I P99566430101 I I $86.49
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