175698 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 3556 4 Page 1 of 1
ONE CIVIC SQUARE EQUIPMENT CO
CARMEL, INDIANA 46032 PO BO 100090 CHECK AMOUNT: $342.53
BUFO GA 3051
CHECK NUMBER: 175698
CHECK DATE: 8/6/2009
QEPARTM ACCOUNT PO NUMBER INVOICE N MBER UNT DES CRIPTION
-651 5023990 30717955 342.53 OTHER EXPENSES
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Please Remit Payment To: Invoice
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT
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BUFORD, GA 30518 Date Invoice
6'
ELECTRONIC SERVICES INC. 7/21/2009 30717955
Bill To Ship To
&RMEL WASTE WATER UTILITIES CARMEL WASTE WATER UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: 30E FAUCETT
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
S11778 Net 30 8/20/2009 D3 7/21/2009 UPS
GES Model Item Serial Amount
34250 BOARD 31321 S/Z 329.00
SHIPPING 13.53
Thank you for choosing Global Electronic Services! We appreciate your business.
Total $342.53
Payments/ Credits $0.00
Phone Fax Balance Due $342.53
770 965 -9294 770 965 -1314
WWW.GESREPAIR.COM
125 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL 4
RIAL
53ZS Oa��:eed -C- An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
WSJ$_ price per unit, etc.
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`stewater Utility Payee
355674
APPROPRIATION FOR GLOBAL INDUSTRIAL Purchase Order No.
I PO BOX 100090 Terms
BUFORD, GA 30515 Due Date 7/28/2009
Board members
Invoice Invoice Description
ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 30717955 $342.53
01- 7502 -06 $342.53
1
i
er Total $342.53 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
sdger classification if
iehicle highway fund 2h'Z' e
Date Officer