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Home My WebLink About210370 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 `F. ONE CIVIC SQUARE GLOBAL GOVT /ED SOLUTIONS INC CARMEL, INDIANA 46032 PO BOX 935311 CHECK AMOUNT: $748.61 ATLANTA GA 31193 -5311 CHECK NUMBER: 210370 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1115 4350900 F95702490101 495.09 OTHER CONT SERVICES 1120 4350070 24359 J040177 253.52 VIDEO CARD oaeooc� PLEASE REMIT TO: GOVT /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 /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. TODD LUCKO 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 CCCC 04117112 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED INV. NO./ ORDER NO. Payment Due by 06/30/12 F95702490101 06/15/12 UPS GROUND 06/15 12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 1 1 YYI1- PG2280 24IN LED COMPAQ LCD 1920X1080 482.99 482.99 ORIGINAL SALES TAX FOB SHIPPING HANDLING o I1B 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 12.10 495.09 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)) 06/15/12 F95702490101 $495.09 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 $495.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I F95702490101 I 43- 509.00 I $495.09 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 Tuesday, June 26, 2012 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 r PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND YOUR ACCOUNT NO: I T DENISE SPIYDER 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 24359 06/07/12 I___ YOUR PURCHASE ORDER NUMBER AND DATE INV. NO./ ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED -F dyment Due by 06/22/12 J04011740101 06/07/12 UPS GROUND 06/07 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 1.366.31.0.0177 ORIGINAL SALES TAX FOB SHIPPING HANDLING Uo DC(l[Q ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5 PER MONTH WHICH IS F� AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. NA P E f .V I L L E 8 53 2.53.52 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)) J040177 $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 NO. ALLOWED 20 Globalgoved.com 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 24359 I 1040177 I 43- 500.70 j $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 tl f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund