HomeMy WebLinkAbout202558 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 363283 Page 1 of 1
ONE CIVIC SQUARE GLOBAL ELECTRONICS SERVICES
CHECK AMOUNT: $716.85
CARMEL, INDIANA 46032 5325 PALMERO COURT
BUFORD GA 30516 CHECK NUMBER: 202558
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30741382 716.85 MATERIALS SUPPLIES
Please Remit Payment To: Invoice
GLOBAL ELECTRONIC SERVICES
bal 5325 PALMERO COURT Date Invoice
BUFORD, GA 30518
ELECTRONIC SERVICES INC. 9/29/2011 30741382
Bill To Ship To
CARMEL WASTE WATER UTILITIES CARMEL WASTE WATER UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: JEFF COOPER
760 3RD AVE SW 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
P.O. No. Terms Due Date Rep Ship Date Ship Via Reference
S12780 Net 30 10/29/2011 DO 9/29/2011 UPS
GES Description Model Serial Amount
72246 ALLEN BRADLEY 1746- OA16 /D WIN(21)7M4AH8C 201.00
C
72249 ALLEN BRADLEY 1746 -OX8 /A WIN(21)1P0HJ1DE 154.00
72315 ALLEN BRADLEY 22A- D8P7N104 /A AD8P7NOW521016 344.00
1
SHIPPING 17.85
Thank you for choosing Global Electronic Services! We appreciate your business.
Total $716.85
Payments /Credits $0.00
Phone Fax Balance Due $716.85
770 965 -9294 770 965 -1314
Please contact Vickie Jones if you have any questions regarding this invoice.
Phone: 1- 877 249 -1701 Fax: 770 965 -1314 Email: vjones @gesrepair.com
WWW.GESREPAIR.COM
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363283
GLOBAL ELECTRONIC SERVICES Purchase Order No.
5325 PALMERO COURT Terms
BUFORD, GA 30518 Due Date 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 30741382 $716.85
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
0 A2
Date Officer
P
VOUCHER 115971 WARRANT ALLOWED
363283 IN SUM OF
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT
BUFORD, GA 30518
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30741382 01- 7202 -06 $716.85
Voucher Total $716.85
Cost distribution ledger classification if
claim paid under vehicle highway fund