180081 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $997.95
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 180081
MIAMI FL 33144 -2949
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION
902 4463201 V09815230101 972.00 HARDWARE
1115 4237000 V10755930101 25.95 REPAIR PARTS
,x AL
Global Global Gov't /Ed P
c/o SYX Services lease Remit To:
P.O. Box 442949 Global Global Gov't /Ed
Miami, FL 33144 -2949 c/o SYX Services
PH: (888) 237 -6696 P.O. Box 442949
Fax: (305) 415 -2886 Miami FL 33144 -2949
Reprinted on 10/15/2009 11:43:21 AM
Account 0093676963 Order V0981523
Order Date: 09/03/2009 Purchase Order 19828
Payment Method: Open Account
Bill To: CARMEL CLAY COMMUNICATION CENT Ship To: Todd Luckoski
31 1ST AVE CARMEL CLAY COMMUNICATION CTR
ACCOUNTS PAYABLE 31 First Ave NW
CARMEL, IN 46032 Carmel, IN 46032
Invoice No: V09815230101 Ship Date: 09/03/2009 Due Date: 09/19/2009
QTY ITEM NO 11DESCRIPTION UNIT PRIC EX T PRICE
Ship Level: 0101
TRENDnet TFC- 11OMST 10/100 Base -TX To 100
19 T156 -2016 Base FX Multi -Mode TFC -110 SERIES Fiber Media $51.00 $969.00
'a Converter with ST Connector
MPN: TFC- 110MST
Net Product: $969.00
Sales Tax: $.00
P H: $3.00
Amount Due: $972.00
9tiG 3 c ol
INVOICED TOTAL
Net Product: $969.00
Sales Tax: $.00
Shipping Handling: $3.00
Total Shipment: $972.00
Qlpv
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
a/V G /osy1(�; o V'f Purchase Order No.
l fy2 9y9 Terms
ig��'. C� 3 3)yy y9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X113 G9 1 .Uo
e
W
Total 72UO
I 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. a
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
6 v' fIZ-;,) ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
��z/ys�6 32�i
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9292 V0?1,5 41'y63201 ,W 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
20 0,�
IT
Si ature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
JLSO o ��L PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOV VEd
c/o SYX Services C/o SYX Services
PO Box 442949 P.O. Box 442949
Miami, FL 331442949
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.
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luc kos k i
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION Cl R
31 First Ave NW
SOLD F Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd' n
YOUR PURCHASE E ORDER NUMBER AND DATE �9
OUR
INV. NO./ ORDER NO INV. DATE SHIPPED VIA DATE SHIPPED,
raynleft Due by 12/05i09
V10755930101 11/20/09 UPS GROUND 11/20/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
2 B20 -3038 Belkin Serial LapU nk Cable 10' DB9FF- DB26FF 7.14 14.28
SALES TAX FOB SHIPPING R HANDLING Jo D IJ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 5 PER MONTH WHICH
!G „,N ANNUAL PERCENTAGE RATE OF 16% TO BE APPLIED 0 THE UNPAID aALAN�E
NAPERVILLE 11.67 25.95
ORIGINAL
Phase rchIn? bclow jnwlion 11 11b Inlyn"'W.
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))
11/19/09 I V10755930101 I I $25.95
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.
Global Gov't/Ed ALLOWED 20
c/o SYX Services IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$25.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 V10755930101 42- 370.00 $25.95 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
Tuesday, December 01, 2009
/arm? e
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund