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211294 07/31/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC CHECK AMOUNT: $35.20 CARMEL, INDIANA 46032 PO BOX 935311 ATLANTA GA 31193-5311 CHECK NUMBER: 211294 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 16 . 14 J07498050102 1115 4350900 19 . 06 J074980560101 oaeooc�� . PLEASE REMIT T0: GOV'T/EDUCATION SOLUTIONS INC. Global GOVIED Solutions 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 N0. 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 told 07/19/12 L.— YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED _ _ _ INV.NO./ORDER NO. Payment Due by 08/04/12 J07498050102 07120112 UPS GROUND 07/19 12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI a 3 3 C184-4000 U 15 CTG 15 Ft USB A-B Cable 5.38 16.14 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. __�n"q fl r Il-1/_T-L I r _ ___ _ $ 1-6 1-4 oaeoac� PLEASE REMIT TO: GOVT/EDUCATION SOLUTIONS INC. Global GOVIED Solutions 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") YOUR ACCOUNT N0. 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 E_ 31 1ST AVE CARMEL, IN 46032 told 07/19/12 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV. DATE SHIPPED VIA DATE SHIPPED v.NO./ORDER No. Payment Due by 08/05/12 J07498050101 07121112 UPS GROUND 07120 12 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 3 3 YYC1 28109 lm USB 2.0 Right Angled A to B M/M 3.51 10.53 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 - - •NI n E V I L-_E E _—x_. 3-� 1-9-v o VOUCHER NO. WARRANT NO. ALLOWED 20 Global Gov't/Ed Solutions Inc. IN SUM OF $ P.O. Box 935311 Atlanta, GA 31193-5311 $35.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 J074980560101 43-509.00 $19.06 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 J07498050102 43-509.00 $16.14 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 30, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/20/12 J07498050102 $16.14 07/21/12 J074980560101 $19.06 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