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169441 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 ONE CIVIC SQUARE GLOBAL GOVT /ED CHECK AMOUNT: $118.99 .ro CARMEL, INDIANA 46032 C/0 SYX SERVICES o PO Box 442949 CHECK NUMBER: 169441 MIAMI FL 33144 -2949 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION y 1115 4350000 P07777580101 118.99 EQUIPMENT REPAIRS M X1002 �UJV ©M� o PLEASE REMIT T0: GOVTIEDUCATION SOLUTION INC. Global GOVVEd c/o SYX Servic! c/o SYX Services P.O. Box 442949 P.O. Box 442949 Miami, FL 33144 -2949 Miami, FL 33144 -2949 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 LUCKOSK I ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0093676963 CITY OF CARMEL 31 FIRST AVE NW SOLD F CARMEL, IN 46032 TO: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31 1ST AVE CARMEL, IN 46032 TODD MEMORY 02/23/09 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV.NOJORDERNO. Payment Due by 03/11/09 PED ITEM N0. SUOI 2 /24/09 UPS GROUND D ORDERED SHI ESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 2 2 YYT1- 853828 1GB PC2700 SODIMM 333MHZ -DDR 56.00 112.00 SALES TAX FOB SHIPPING HANDLING oallQ ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 5o. PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NAPERVILLE 6.99 118.99 ORIGINAL Please relarn 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)) 02/24/09 I P07777580101 I I $118.99 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 GOVVEd c/o SYX Services IN SUM OF P.O. Box 442949 Miami, FL 33144 -2949 $118.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 P07777580101 43- 500.00 $118.99 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, March 02, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund