209548 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
p ONE CIVIC SQUARE GLOBAL GOVT /ED SOLUTIONS INC
CARMEL, INDIANA 46032 PO BOX 935311 CHECK AMOUNT: $270.82
ATLANTA GA 31193 -5311 CHECK NUMBER: 209548
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 24351 F98479230101 270.82 VIDEO CARD
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PLEASE REMIT TO:
GOVT /EDUCATION SOLUTIONS INC. Global GOVIED SoluttOnS Inc.
Global GOV /ED Solutions Inc. PAGE: 1 P O 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 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
24351 05/15112
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV. DATE SHIPPED VIA DATE SHIPPED
INV. NO./ ORDER NO. Payment Due by 06/02/12
F98479230101 05/18/12 UPS GROUND 05/18 12
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
DENISE SNYDER
I 1 'YYS1- 2394031 FIREPRO 2450 512MB PCIE 16X GIFTBOX 262.29 262.29
THANK YOU FOR YOUR ORDER. IF YOU HAVE ANY QUESTIONS, FEEL
FREE TO CONTACT KRIS TACKETT 1.866.310.0177,
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ORIGINAL SALES TAX FOB SHIPPING HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH IS p
AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NAPERVILLE 8.53 270.82
Drescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
F98479230101 $270.82
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
Globalgoved.com
IN SUM OF
PO Box 935311
Atlanta, GA 31193
$270.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24351 I F98479230101 I 43- 500.70 I $270.82 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund