HomeMy WebLinkAbout204232 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
r ONE CIVIC SQUARE GLOBAL GOVT /ED
CARMEL, INDIANA 46032 CIO SYX SERVICES CHECK AMOUNT: $136.53
PO BOX 442949 CHECK NUMBER: 204232
MIAMI FL 33144 -2949
CHECK DATE: 1216/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 F76688540101 136.53 EQUIPMENT REPAIRS M
OG�IOOC�
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GoOlEU
c/o SYX Services c/o SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, FL 33144 -2949
Miami. FL 33144 -2949 Federal I.D. #20 -0272419
PH: 888 237 -6696
Fax: (305) 415 -2886
SHIP TO (IF OTHER THAN "SOLD TO
YOUR ACCOUNT NO. r
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND TODD LUCKOSKI
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL NW
SOLD CARMEL, IN
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032 �1
L TODD YOU PURCHASE CHH SE ORDER NUMBER AND DATE 11
OUR INV. DATE SHIPPED VIA DATE SHIPPED Paymen INV. NO./ ORDER NO. t, DUe by 11/26/11
F76688540101 11/11/11 UPS GROUND 11/11/11
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
1 1 N100 -2022 Netgear FS108P Prosafe 8PT 10 /100 Switch w /4pt POE 128.00 128.00
SALES TAX FOB SHIPPING HANDLING o lJ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5'a PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NA,P E RV I L L E 8.53--$ 136-.53—
ORIGINAL
Please retitiw below portion with payment:
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))
11/11/11 F76688540101 $136.53
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
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
$136.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I F76688540101 I 43- 500.00 I $136.53 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, November 30, 2011
D irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund