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Home My WebLink About208701 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 ONE CIVIC SQUARE GLOBAL GOVT /ED SOLUTIONS INC CARMEL, INDIANA 46032 PO BOX 935311 CHECK AMOUNT: $334.75 ATLANTA GA 31193 -5311 CHECK NUMBER: 208701 CHECK DATE: 5110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 F96040690101 81.23 OTHER CONT SERVICES 1120 4350070 F9653366010 253.52 COMPUTER REPAIRS /MAIN OG�1000� PLEASE REMIT TO: GOV'TIEDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc. Global GOV /ED Solutions Inc. PAGE: Z P la Box 935311 Atlanta GA 31193 -5311 P 0 Box 935311 Atlanta GA 31193 -5311 Sales /Cust Serv: 1- 888 445 -2725 Collections: 1 -888- 237 -6696 SHIP TO (IF OTHER THAN "SOLD TO YOUR ACCOUNT NO. PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND 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 Todd Switch 04/19/12 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO./ ORDER NO. Payment Due by 05/04/12 F96040690101 04/19/12 UPS GROUND 04/19 12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT TODD LUCKOSKI 2 2 N100 -1402 Netgear 5 Port 10 /100 Switch 36.35 72.70 ORIGINAL SALES TAX FOB SHIPPING HANDLING o[e 11 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 RU I: L L E 8.53 81. 23 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)) 04/19/12 F96040690101 $81.23 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 Solutions Inc. IN SUM OF P.O. Box 935311 Atlanta, GA 31193 -5311 $81.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I F96040690101 I 43- 509.00 I $81.23 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, May 02, 2012 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund aaeoo�� PLEASE REMIT TO: GOVT /EDUCATION SOLUTIONS INC. Global CaOV/ED Solutions Inc. Global GOV /ED Solutions Inc. PAGE: 1 P 0 Box 935311 P 0 Box 935311 Atlanta GA 311935311 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 NO. DENISE SNYDER ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE CARMEL FIRE DEPT 0092023563 2 CIVIC SQUARE SOLD CARMEL, IN 46032 To: CITY OF CARMEL ONE CIVIC SQUARE L INDIANAPOLIS, IN 46032 24344 04/25/12 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV DATE SHIPPED VIA DATE SHIPPED wVryo.ioaoERNO_ Payment Due by 0571012 F96533660101 04125112 UPS GROUND 04/25 12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT DENISE SNYDER 1 1 A177 -2451 ATI FIRE MV 2450 512MB PCIE 2.0 X16 244.99 244.99 THANK,YOU FOR YOUR ORDER. IF YOU HAVE ANY QUESTIONS.; FEEL FREE TO CONTACT KRIS TACKETT 1.866.310.0177 j 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. N1 A P F R II T I I F R O 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)) F9653366010 $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 Gl obal I oved .corn lL (2��J�eo IN SUM OF PO Box 935311 Atlanta, GA 31193 $253.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 24344 I F9653366010 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 MAY 7 2012 f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund