172841 05/27/2009 f CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED
CHECK AMOUNT: $84.98
CARMEL, INDIANA 46032 C/O SYX SERVICES
PO BOX 442949
CHECK NUMBER: 172841
MIAMI FL 33144 -2949
CHECK DATE: 5127/2009
D EPAR T MENT.,' ACCOU NT PO NUMBER I NVOICE NUMBER A DESCRIPTION
1115 4237000 P10465420101 84.98 REPAIR PARTS
I
MUM
PLEASE REMIT TO:
GOVT/EUUCATION SOLUTIONS INC. Global GUV VEd
c/o SYX Services c%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.
PLEASE REFER TO YOUR ACCOUNT NO.. OUR INVOICE AND Todd Luc k os k i
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CARMEL CLAY COMMUNICATION CTR
31 First Ave
SOLD F Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L_
31 1ST AVE
CARMEL, IN 46032
20090508TLUCKOWSKI 05/08/09
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED r�G
INV. NO./ ORDER NO. Payment Du by-- 05724/
P10465420101 05/09/09 UPS GROUND 05/09/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
1 l YYT1- 369762 ULEAD MOVIE EDITING DVD- CREATOR S/W HS USB CABLE 77.99 77.99
i
SALES TAX FOB SHIPPING HANDLING y10 0 lJ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
S AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO TI 1E UNPAID BALANCE.
NAPERVILLE 6.99 84.98
ORIGINAL
/'Ir'asc rehnn before portiou 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, @Sy
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))
05/08/09 I P10465420101 I I $8498
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. WARRA NO.
Global Gov't/Ed ALLOWED 20
c/o SYX Services IN SUM OF
P.O. Box 442949
Miami, FL 33144 -2949
$84.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 P10465420101 42- 370.00 $84.98 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
Monday, May 18, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund