208295 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT /ED SOLUTIONS INC CHECK AMOUNT: $133.72
CARMEL, INDIANA 46032 PO BOX 935311
ATLANTA GA 31193 -5311
CHECK NUMBER: 208295
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 F95059000101 133.72 OTHER CONT SERVICES
9Wo L1 /L PLEASE REMIT TO:
GOV'T /EDUCATION 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 /Gust 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 NO. TODD LUCKOSKI
ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE CITY OF CARMEL
0093676963 31 FIRST AVE NW
SOLD CARMEL, IN 46032
TO CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
switch 04/09/12
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment Due by 04125112
F95059000101 04110112 UPS GROUND 04/09 12
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI l
1 t 1 3 N100 -2022 Netgear FS108P PrDsafe 8PT 10/100 Switch w /4pt POE 125.19 125.19
f
ORIGINAL SALES TAX FOB SHIPPING HANDLING o 0
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. NA P E RV I E E E_ 8.53 133-72
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))
04/10/12 F95059000101 $133.72
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 NO.
ALLOWED 20
Global Gov't /Ed
IN SUM OF
P.O. Box 4 3
r� '10A A A �l r1A (1
Mrarrri r r�,, 31 I
$133.72 S -3 l
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I F95059000101 I 43 509.00 I $133.72 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
Wednesday, April 18, 2012
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund