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Home My WebLink About211749 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