169912 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $332.58
CARMEL, INDIANA 46032 C/O SYX SERVICES
•4 0� PO BOX 442949 CHECK NUMBER: 169912
MIAMI FL 33144 -2949
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMB A DESCRIPTION
1115 4238000 P08098020101 v •29.97 SMALL TOOLS MINOR E
1115 4467099 V06663840101 /101.22 OTHER EQUIPMENT
1115 4238000 V06679140101 SMALL TOOLS MINOR E
1115 4238000 V06679140102 /115.88 SMALL TOOLS MINOR E
I
oaeoac�
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GoVVEd
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. 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
SOLD Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032 p
TODD PURCHASE ORDER NUMBER 0
AND /DATE O/ 09
L
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO. ORDER NO. Payment Due by 03/19/09
P0 3/04/09 UPS GROUND P
ORDERED HIPPED EM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
Todd Luckoski
1 1 M501 -4002 USB 2.0 4 -Port Self Powered Mini Hub Quadropus 12.99 12.99
1 1 C184 -27005 CTG 2M USB A /Mini B 2.0 Cable 9.99 9.99
SALES TAX FOB SHIPPING HANDLING DaIIQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE 01= 18 TO BE APPLIED TO THE UNPAID BALANCE.
NAPERVILLE 6.99 29.97
ORIGINAL
Please return below) portion with pay/ue/11:
oaeooc�
PLEASE REMIT T0:
GOVT/EDUCATION SOLUTIONS INC. Global GOV VEd
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- 02724!9
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 Luckos 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
Todd Combo 02/26/09
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
!NV. NO. /ORDER NO. Payment Due by 03/14/09
ORDERED 0666D SHIPPE 8401 2 /27/09 UPS GROUND o D ESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
1 1 S167 -4360 Sony SLVD380P Tunerless DVD /VCR Combo Player 86.77 86.77
SALES TAX FOB SHIPPING HANDLING o lIQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18°'o TO BE APPLIED TO THE UNPAID BALANCE
NAPERVILLE 14.45 101.22
ORIGINAL
Please I below portion wilh payment:
oaeooc�
PLEASE REMIT TO:
Gov4/EDUCATION SOLUTIONS INC. Global Gov't/Ed
c/o SYX Services c%oSYX Services
P 0. 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 kos 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
Todd Equi pment O 7 09
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV.NOJORDERNO. Payment Due by 03/15/09
ORDERED 0661401 2 /28/09 UPS GROUND 0 2127 1 09
SHIPP I TEM NO D ESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
2 2 T156 -2016 Trendware 10 /100 Base -TX To 100 W /ST Connector 57.94 115.88
SALES TAX FOB SHIPPING HANDLING OIJ�
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE
NAPERVILLE 115.88
ORIGINAL
Please return below portion with payment:
��rCIOO o �a PLEASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global GoVVEd
c/o SYX Services c/o SYX Services
P.O .O. Box 442949
.O Box 442949
Miami, FL 33144 -2949
Miami, FL 33144 -2949 Federal I.D. #20 -0272419
PH: 888 237 -6696
Fax: (305) 4 15-2886
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
SOLD F Carmel, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd Equipment 02/27/09
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment Due by 03/16/09
V06679140101 03/01/09 UPS GROUND 02/28/09
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
Todd Luckoski
2 2 T156 -2418 TRENDnet Power over Ethernet Injector 38.76 77.52
SALES TAX FOB SHIPPING HANDLING 7@ML@@19
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5 PER MONTH WHICH
IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE
NAPERVILLE 7.99 85.51
ORIGINAL
Please rehow below portion with l/nzrmenl:
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))
02/27/09 V06663840101 $101.22
02/28/09 V06679140102 $115.88
03/01/09 V06679140101 $85.51
03/04/09 P08098020101 $29.97
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
$332.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 V06663840101 44- 670.99 $101.22 1 hereby certify that the attached invoice(s), or
1115 V06679140102 42- 380.00 $115.88 bill(s) is (are) true and correct and that the
1115 V06679140101 42- 380.00 $85.51
materials or services itemized thereon for
1115 P08098020101 42- 380.00 $29.97
which charge is made were ordered and
received except
Wednesday, March 11, 2009
X
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund