HomeMy WebLinkAbout170402 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362588 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL TECH CHECK AMOUNT: $12,585.00
CARMEL, INDIANA 46032 6531 NCR 800 W
N YORKTOWN IN 47396 CHECK NUMBER: 170402
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM OUNT DESCRIPTION
610 5023990 11941 6,100.00 OTHER EXPENSES
_660 5023990 12340 6,485.00 OTHER EXPENSES
1
Global 'tech
6631 BQ Yv n r-w
Yooftown, IN 473M
GLO PH 765-759-3835
jjAL TEC FAX 7GS-288-2368
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Dewrip
Taxable uei$ Price j 'Total j AVOL
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Customer ID:
Statement
Date:
Vender
Amount Due: �.i2S)_ i .on Doughty
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352588
GLOBAL TECH Purchase Order No.
6531 N CR 80OW Terms
Yorktown, IN 47396 Due Date 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 12340 $6,485.00
r
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date )6ff--i c e
VOUCHER 095379 WARRANT ALLOWED
5
352588 IN SUM OF
GLOBAL TECH
6531 N CR 80OW
Yorktown, IN 47396
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12340 06- 1050 -62 $6,485.00
Availability
4
Voucher Total $6,485.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Global Tech
6531 N CR BOOW N CE
Yorktown, IN 47396
PH 7GS-759-5835
,O'R A I TFC9
11 LOBAL TEC FAX 765-268-2368
BiR To: Ship TO:
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arty Ywr Our PON Terms
Item URNS Descrip#02 Taxable 1"O ft price Tow] 1 IT
0
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Subbftf
min
Customer ID:--c—i
Statement
Date:
Vendor
Amount Due:_
on Dougbty
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352588
GLOBAL TECH Purchase Order No.
6531 N CR 800 W Terms
YORKTOWN, IN 47396 Due Date 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 11941 $6,100.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Y
Date fi
VOUCHER 091489 WARRANT ALLOWED
35 8 3� I N SUM OF
GLOBALTECH
y� 6531 NCR 800 W
':YORKTOWN, IN 47396
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11941 06- 1050 -31 $6,100.00
Ava ilabilit y
Voucher Total $6,100.00
distribution ledger classification if
claim paid under vehicle highway fund