179217 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $187.60
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949 CHECK NUMBER: 179217
MIAMI FL 33144 -2949
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE N AMOUNT DESCRIPTION
1115 4237000 V10483340101 109.99 REPAIR PARTS
11115 4237000 V10523730101 77.61 REPAIR PARTS
D[ODC
PLEASE REMIT T0:
GOVT/EDUCATION SOLUTIONS INC. Global GOV tiEd
C/o SYX Services e %SYX Services
P.O. Box 442949 P.O. Box 442949
Miami, FL 33144 -2949
Miami, FL 33144 -2949 Federali.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 Luckos k i
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NW
SOLD F_ Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L_
31 1ST AVE
CARMEL, IN 46032 n
L cable YOUR PURCHASE ORDER NUMBER NND DATE
09
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. a VITmP t D e by 111
V10483340101 10/23/09 UPS GROUND 10/22/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
10 10 C184 -40408 CTG 12ft 3.5mm Stereo Audio Extension Cable M/F 4.15 41.50
10 10 C184 -26686 CTG 3M USB A/A Extension Cable 6.05 60.50
SALES TAX FOB SHIPPING HANDLING[ 111,E
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.
NAPERVILLE 7.99 109.99
ORIGINAL
Please wlww below po?lion with payment.
OG�JOOC�
PLEASE REMIT TO:
GOV'T /EDUCATION SOLUTIONS INC. Global GodUEd
c/o SYX Services c%oSYX Services
P.O. Box 442949
P.O. Sox 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. F_
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND Todd Luckos k i
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave NW
SOLD F Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032 Re
L Ca rdY RaPRCHASE ORDER NUMBE A A
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Day Y- f1 n 11 2 /nn
11II
Pay i�e11L Due by IL 7
U.2
V 10523 73010 1 UPS GROUND O
ORDERED V SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
3 3 YYT1- 21696B IMAGEMATE ALL -IN -ONE RDR FLCARD RDR /WRITER 23.54 70.62
SALES TAX FOB SHIPPING HANDLING
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 APPI.IED TO THE UNPAID BALANCE
NAPERVILLE 6.99 77.61
ORIGINAL
Please rehn7/ 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))
10/20/09 V10483340101 $109.99
10/28/09 V10523730101 $77.61
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
IN SUM OF
c/o SYX Services
P.O. Box 442949
Miami, FL 33144 -2949
$187.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 V10483340101 42- 370.00 $109.99 1 hereby certify that the attached invoice(s), or
1115 V10523730101 42- 370.00 $77.61
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 04, 2009
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund