HomeMy WebLinkAbout205848 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED SOLUTIONS INC
o CARMEL, INDIANA 46032 PO BOX 935311 CHECK AMOUNT: $253.52
o� da ATLANTA GA 31193 -5311 CHECK NUMBER: 205848
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 24292 F86326410101 253.52
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PLEASE REMIT TO:
GOV'TIEDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc.
Global GOV/ED Solutions Inc. PAGE: 1 P 0 Box 935311
P 0 Box 935311 Atlanta GA 31193 -5311
Atlanta GA 31193 -5311
Sales /Cust Serv: 1- 888 445 -2725
Collections: 1- 888 237 -6696
SHIP TO (IF OTHER THAN "SOLD TO
PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT N0. TODD LUCKOSKI
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE
CARMEL FIRE DEPARTMENT
0093676963 2 CIVIC SQUARE
SOLD CARMEL, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
24292 01/19/12
L YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment Due by 02/.03/12
F86326410101 01/19/12 UPS GROUND 01/19 12
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
l
TODD LUCKOSKI
1 1 IA177 -2451 ATI FIRE MV 2450 512MB PCIE 2.0 X16 244.99. 244.99
I
ORIGINAL SALES TAX FOB SHIPPING HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH IS
AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NAP E RV I L L E 8.53 253.52
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))
F8632641010 $253.52
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 N
ALLOWED 20
Globalgoved.com
IN SUM OF
$253.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
24292 I F8632641010 I 43- 500.70 I $253.52 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
JAN 3 0 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund