HomeMy WebLinkAbout169442 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362588 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TECH
CHECK AMOUNT: $4,832.00
CARMEL, INDIANA 46032 6531 N CR 800 W
YORKTOWN IN 47396 CHECK NUMBER: 169442
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
660 5023990 4,832.00 OTHER EXPENSES
Global Tech 6331 N CR OOOW I
Yorktown, IN 473
N PH 765- 759-5835
1 L FAX 722366
To: S I p T o..
i
I
Your Ont FOR Tema
Qum" --T yam units Twmbk Utk Price Toad
�1__r 1
so 4 1 7o
Customer [D:
Statement
Vendor
Amount Due ®n Doughty
D 0 1" GINAL
Global Tech -'E
3- O�t Yorktown, IN 47396
6531 N CR SCOW I N N C,
PH 765-759-3835
ULOBAL TEO FAX x'288-28
Ship T ao:
Yager# Oar `Cep
i
Quartro y 1 Item Ulahs DMAP& Tanble Untt Prke yow
a
subtaftl
Remfttam Baku
Customer ID:
Statement
Date:
Vendor
Amount Due: I Ron Doughty
i t�
DOWMAL
ri Glob al Tech 4
Yorktown, IN 47396
A T rfEC !,,(III A I TK
ULOBAL FAX PH 765-759-W35
765-288-2368
SMv TO:
^a
6 Oo
Your
1
QMsifty I9E Unho Tamble Unk k fin Tool
s
subtWal
min
i
j I
Customer 1D: I BaassaceD e
State�
Date:
Vendor
Amount Ron Doughty
Form --Prescribed
No. ibe 301 -5 St (e BoFev. 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
ti TO
do
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
,19
Signature Title
I 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.
19
ffice Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACC.
NOT
CARMEL, INDIANA
3 525 8 8 Favor Of
G ID Tec f.
b53i! gc2800W
Yotk fow N S,v k) 3c?6
Total Amount of Voucher
Deductions
G('.1 6 5 042
6v 2
06'1p .62 f 6 qO vd
Amount of Warrant
Month of 19
t.
VOUCHER RECORD No.
Collection System
Operation
Plant
y
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325