HomeMy WebLinkAbout200864 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT/ED
L•- CHECK AMOUNT: $253.52
CARMEL, INDIANA 46032 coo svx seRVlcEs
PO BOX 442949 CHECK NUMBER: 200864
MIAMI FL 33144 -2949
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 F64775260101 253.52 REPAIR PARTS
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PL 1 E t c ASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global Go 4Ed
clo SYX Services c/o SYX Services
P 0 Box 442949 P.O. Box 442949
Miami, FL 33144 -2949
Miami FL 33144 -2949 Federai I.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 NC., OUR INVOICE AND TODD LUCKOSK I
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL
31 FIRST AVE NW
SOLD CARMEL, I 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd 07114111
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
WV. NO ORDER NO. U lJ INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 08/26/11
F64775260101 08/11/11 UPS GROUND 08 /11 /11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
1 1 A177 -2451 ATI FIRE W 2450 512MB PCIE 2.0 X16 244,99 244.99
SALES TAX FOB SHIPPING HANDLING oU p I1B
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15', PER MONTH WHICH A t� C
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIEO TO THE UNPAID BALANCE NAPE R:V-I 1 1 -F 8 53 _253 _52
ORIGINAL
Please mttwo below proof l trills hoyinew:
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
$253.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
i
1115 F64775260101 I 42- 370.00 I $253.52 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, August 24, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or Accounts City Form No. 201 (Rev. 1995)
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))
08/11/11 F64775260101 $253.52
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