211749 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC
CHECK AMOUNT: $227.66
CARMEL, INDIANA 46032 PO BOX 935311
ATLANTA GA 31193-5311 CHECK NUMBER: 211749
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 J07726390101 184 . 03 OTHER CONT SERVICES
1115 4350900 J097042SO101 43 . 63 OTHER CONT SERVICES
oa�ooc�
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOV/ED Solution 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 LUCKOSK I
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
todd072712 07/27/12
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. Payment Due by 08/14/12
J07726390101 07130112 UPS GROUND 07/30 12
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
TODD LUCKOSKI
50 50 'YYCI-28109 lm USB 2.0 Right Angled A to B M/M 3.51 175.50
ORIGINAL SALES TAX FOB SHIPPING&HANDLING I WMW_J.Q
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS T p q
AN ANNUAL PERCENTAGE RATE OF 18%To BE APPLIED TO THE UNPAID BALANCE, NA P ER V..I.I_E.ET 8_.5..1_____ .1.Dp 4_•O-3_. ----
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))
07/30/12 J07726390101 $184.03
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
$184.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I J07726390101 I 43-509.00 I $184.03 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, August 07, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
OG�IOOC�
PLEASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc,
Global GOV/ED Solutions Inc. PAGE: 1 PO 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 LUCKOSK I
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE
C I 1 Y 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 8312 08/03/12
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
iNV.NO./ORDER NO. Payment Due by 08122112
J09704250101 08/07/1.2 UPS GROUND 08/06 12
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
10 10 YYCI-28109 1m USB 2.0 Right Angled A to B M/M 3.51 35.10
ORIGINAL SALES TAX FOB SHIPPING&HANDLING o �o lJQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS ICI n 8.53 AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. I yA P E R V I I_L E $ —4-3-.-63—
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))
08/07/12 J09704250101 $43.63
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
$43.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I J09704250101 I 43-509.00 I $43.63 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
Monday, August 13, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund