211748 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363283 Page 1 of 1
ONE CIVIC SQUARE GLOBAL ELECTRONICS SERVICES CHECK AMOUNT: $547.26
CARMEL, INDIANA 46032 5325 PALMERO COURT
`<o� BUFORD GA 30518 CHECK NUMBER: 211748
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 307561505 547 . 26 OTHER EXPENSES
a
Please Remit Payment To: Invoice
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT Date Invoice#
BUFORD,GA 30518
ELECTRONIC SERVICES INC. 7/24/2012 307561505
Bill To Ship To
CARMEL WASTE WATER UTILITIES CARMEL WASTE WATER UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: JEFF COOPER
760 3RD AVE SW 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
P.O. No. Terms Due Date Rep Ship Date Ship Via _ Reference #
S13172 Net 30 8/23/2012 DO 7/24/2012 UPS RED
GES# Description Model Serial Amount
94657 FLYGT CONTROL AND ... 128079 275.00
94658 KAR-TECH 3BO253A 051919 180.00
SHIPPING 92.26
Thank you for choosing Global Electronic Services! We appreciate your business.
Total $547.26
Payments/Credits $0.00
Phone # Fax# FBalance Due
$547.26
770-965-9294 770-965-1314
Please contact Vickie Jones if you have any questions regarding this invoice.
Phone: 1-877-249-1701 Fax: 770-965-1314 Email: vjones @gesrepair.com
WWW.GESREPAIR.COM
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363283
GLOBAL ELECTRONIC SERVICES Purchase Order No.
5325 PALMERO COURT Terms
BUFORD, GA 30518 . Due Date — 8/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2012 307561505 $547.26
I 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
Date Officer
VOUCHER # 125452 WARRANT # ALLOWED
363283 IN SUM OF $
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT
BUFORD, GA 30518
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
307561505 01-7202-06 $547.26
Voucher Total $547.26
Cost distribution ledger classification if
claim paid under vehicle highway fund