HomeMy WebLinkAbout217152 02/13/2013 �,\yf CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1
ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC
CARMEL, INDIANA 46032 PO BOX 935311 CHECK AMOUNT: $335.53
ATLANTA GA 31193-5311 CHECK NUMBER: 217152
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 J30159280101 335 . 53 EQUIPMENT REPAIRS & M
OG+J�1000�
PLEASE REMIT TO:
GOVT/EDUCATION SOLUTIONS INC. Global GOV/ED.Solutions Inc.
Global GOV/ED Solutions Inc. PAGE: 1 P 0 Box 935311
Atlanta GA 31193-5311
7795 West Flagler Street,Suite 35
Miami,Florida 33144
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 NO. F 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
TODD012813 01/29/13
YOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. Payment Due by 02/13/13
J30159280101 01/29/13 UPS GROUND 01/29 13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
3 3 5153-3349 SanDisk Ultra microSDHC 32 GB Card with Adapter 45.00 135.00
3 3 5153-3351 SanDisk Ultra microSDXC 64 GB Card with Adapter 64.00 192.00
ORIGINAL SALES TAX FOB SHIPPING&HANDLING oall[�
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5 1,o PER MONTH WHICH IS
AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. N P E p 1,/T l I E Q. Q 33;-5.53
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))
01/29/13 J30159280101 $335.53
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 -
$335.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I J30159280101 I 43-500.00 I $335.53 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, February 05, 2013
Dire for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund