208701 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