HomeMy WebLinkAbout201221 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $338.47
CARMEL, INDIANA 46032 CIO SYX SERVICES
PO BOX 442949 CHECK NUMBER: 201221
MIAMI FL 33144 -2949
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 P34701920101 338.47 EQUIPMENT REPAIRS M
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PLEASE REMIT TO:
GOV'T/EOUCATION SOLUTIONS INC. Global GoVVEd
c/o SYX Services C/O SYX Services
P.O. Box 442949
PC). Box 442949 Miami, FL 33144 -2949
Miami, FL 33144 -2949 f I,D. #20. 0272419
FH: 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 L u C k Os k i
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NW
SOLD Carmel, IN 46032
TO CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L_
31 1ST AVE
CARMEL, IN 46032
L TODD OUR PURCHASE ORDER NUMBER N 0 81 22 1 11
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV,NOIORDERNO. Payment Due by 09/09/11
P34701920101 08/25/11 UPS GROUND 08/25/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Toad Lu6koski
6 6 YYII- M45992 1PORT POE GIGABIT MIDSPAN 54.99 329.94
SALES TAX FOB SHIPPING HANDLING V@ML@L
ACCOUNTS 30 DAYS AND OVER ARE SUBJECTTO A FINANCE CHARGE OF 1.5 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18% TO SE APPLIED TO THE UNPAID BALANCE
NAPERVI LLE 8 53 338.47
ORIGINAL
Please ieNri below portioN Ivilh paywcol-:
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
$338.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I P34701920101 43- 500.00 $338.47 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
Thursday, September 08, 2011
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
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))
08/25/11 P34701920101 $338.47
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