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Home My WebLink About213015 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363283 Page 1 of 1 0 ` ONE CIVIC SQUARE GLOBAL ELECTRONICS SERVICES CARMEL, INDIANA 46032 5325 PALMERO COURT CHECK AMOUNT: $877.67 BUFORD GA 30518 CHECK NUMBER: 213015 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 307562903 137 . 36 OTHER EXPENSES 651 5023990 307563056 156 . 36 OTHER EXPENSES 651 5023990 307563144 583 . 95 OTHER EXPENSES Please Remit Payment To: Invoice GLOBAL ELECTRONIC SERVICES bal 5325 PALMERO COURT Date Invoice # BUFORD,GA 30518 ELECTRONIC SERVICES INC. 9/6/2012 307563144 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# JEFF Net 30 10/6/2012 DO 9/6/2012 UPS GES# Description Model Serial Amount 97338 ARDAC 88X5011 09601391 138.00 97339 SIEMENS 6GK7343-1EX21... V2505789 427.00 SHIPPING 18.95 Thank you for choosing Global Electronic Services! We appreciate your business. Total $583.95 Payments/Credits $0.00 Phone # Fax# Balance Due $583.95 770-965-9294 770-965-1314 Please contact Vickie)ones if you have any questions regarding this invoice. Phone: 1-877-249-1701 Fax: 770-965-1314 Email: vjones @gesrepair.com WWW.GESREPAIR.COM Please Remit Payment To: Invoice GLOBAL ELECTRONIC SERVICES 5325 PALMERO COURT Date Invoice # BUFORD,GA 30518 ELECTRONIC SERVICES INC. 9/4/2012 307563056 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 # JC456 Net 30 10/4/2012 DO 9/4/2012 UPS GES# Description Model Serial Amount 97340 SIEMENS 6ES7361-3CA01-... C-V4D96509 140.00 SHIPPING 16.36 Thank you for choosing Global Electronic Services! We appreciate your business. Total $156.36 Payments/Credits $0.00 Phone # Fax # Balance Due $156.36 770-965-9294 770-965-1314 Please contact Vickie]ones if you have any questions regarding this invoice. Phone: 1-877-249-1701 Fax: 770-965-1314 Email: vjones @gesrepair.com WWW.GESREPAIR.COM •r Please Remit Payment To: Invoice GLOBAL ELECTRONIC SERVICES 5325 PALMERO COURT Date Invoice# BUFORD,GA 30518 ELECTRONIC SERVICES INC. 8/29/2012 307562903 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# IC456 Net 30 9/28/2012 DO 8/29/2012 UPS GES# Description Model Serial Amount 97341 SIEMENS 6ES7360-3AA01-... C-V3U66682 121.00 SHIPPING 16.36 Thank you for choosing Global Electronic Services! We appreciate your business. Total $137.36 Payments/Credits $0.00 Phone# Fax# Balance Due $137.36 770-965-9294 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 307563144 $583.95 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 # 125694 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 307563144 01-7202-06 , $583.95 3o'757699o3 o i--)3oa.06 13'7,316 3ti1563 0516 01--79z9,06 1 516.3 b 7. 7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund