HomeMy WebLinkAbout176750 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363283 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL ELECTRONICS SERVICES CHECK AMOUNT: $342.85
CARMEL, INDIANA 46032 5325 PALMERO COURT
BUFORD GA 30518 CHECK NUMBER: 176750
CHECK DATE: 9/2/2009
,'D EPARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
651 5023990 133438000 342.85 OTHER EXPENSES
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Please Remit Payment To: Invoice
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT Date Invoice
BUFORD, GA 30518
ELECTRONIC SERVICES INC. 8/13/2009 30718453
Bill To Ship To
CARMEL WASTE WATER UTILITIES CARMEL WASTE WATER UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: JEFF COOPER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
P.O. No. Terms Due Date Rep Ship Date Ship Via Reference
S11815 Net 30 9/12/2009 DJ 8/13/2009 UPS
GES Model Item Serial Amount
35198 BOARD 31321 S/Z 329.00
SHIPPING 13.85
Thank you for choosing Global Electronic Services! We appreciate your business.
Total $342.85
Payments/ Credits $0.00
Phone Fax Balance Due $342.85
770 965 -9294 770 965 -1314
WWW.GESREPAIR.COM
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) i
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
355674
GLOBAL INDUSTRIAL Purchase Order No.
PO BOX 100090 Terms
BUFORD, GA 30515 Due Date 8/24/2009
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Invoice Invoice Description
Date Number (or note attached .invoice(s) or bill(s)) Amount
8/24/2009 133438000 $342.85
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 Officer
VOUCHER 096278 WARRANT ALLOWED
3"55674 S.vc -s IN SUM OF
GLOBAL 1ht@HS
RO- BB-)C- 1 �:5.3.ZS�:pP�e�o C't
—B4F6R 3-, &A 305+5
4- u;Fc -W --G =A_ 05
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
133438000 01- 7362 -06 $329.00
133438000 01- 7362 -06 $13.85
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Voucher Total $342.85
Cost distribution ledger classification if
claim paid under vehicle highway fund