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Home My WebLink About217643 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 354609 Page 1 of 1 `!. ONE CIVIC SQUARE GLOBAL GOVT/ED SOLUTIONS INC CHECK AMOUNT: $587.86 CARMEL, INDIANA 46032 PO BOX 935311 ATLANTA GA 31193-5311 CHECK NUMBER: 217643 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 J31056560101 135 . 01 REPAIR PARTS 1115 4237000 J31799250101 152 . 96 REPAIR PARTS 1115 4350000 J31918750101 299 . 89 EQUIPMENT REPAIRS & M PLEASE REMIT TO: GOVT/EDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc. Global GOV/ED Solutions Inc PAGE: 1 P 0 Box 935311 7795 West Flagler Street,Suite 35 Atlanta GA 31193-5311 Miami,Florida 33144 Sales/Gust 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. 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 Todd flash 02/12/13 LYOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED - -- INV.NO./ORDER NO. Payment Due by 03/02/13 J31918750101 02/15/13 UPS GROUND 02/14 13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 2 2 YYD1-SDSDRX3128GA21 128GB Extreme SD Card 145.68 291.36 ORIGINAL SALES TAX FOB SHIPPING&HANDLING olll� ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15%PER MONTH WHICH IS pp AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. i'rAP C P.iv 1 E E E. - Ci. v -?Q.9— Q- - - VOUCHER NO. WARRANT NO. ALLOWED 20 Global Gov't/Ed Solutions Inc. IN SUM OF $ P.O. Box 935311 Atlanta, GA 31193-5311 $299.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I J31918750101 I 43-500.00 I $299.89 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 Friday, February 22, 2013 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/15/13 J31918750101 $299.89 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 o�ooc� l PLEASE REMIT TO: GOV'T/EDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc. Global GOV/ED Solutions Inc PAGE: 1 P O Box 935311 7795 West Flagler Street,Suite 35 Atlanta GA 31193-5311 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: F CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE 31 1ST AVE CARMEL, IN 46032 Replacement 02/11/13 YOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED Due n ,. 11 o - -INV.NO.f ORDER NO. Pu'yiTicni vUi: uy -�2i�7/ � -- J31799250101 02112113 UPS GROUND 02111 13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 1 1 C50-2352 RF Cisco RV042 10/100 4-Port VPN Router 50 Users 152.96 152.96 ORIGINAL SALES TAX FOB SHIPPING&HANDLING o t ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%.TO BE APPLIED TO THE UNPAID BALANCE. NI A ID 1-R\/T I I P I Fi 7 QF OG+�/000� PLEASE REMIT T0: GOVT/EDUCATION SOLUTIONS INC. Global GOV/ED Solutions Inc. Global GOV/ED Solutions Inc PAGE: 1 P 0 Box 935311 7795 West Flagler Street,Suite 35 Atlanta GA 31193-5311 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. TODD LUCKOSKI ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE CITY OF CARMEL 0093676963 31 FIRST AVE NW SOLD r CARMEL, IN 46032 TO: I CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L 31 1ST AVE CARMEL, IN 46032 todd 02/05/13 LYOUR PURCHASE ORDER NUMBER AND DATE OUR INV.DATE SHIPPED VIA DATE SHIPPED INV.-NO./ORDER NO. Fdyl02rlt Due by 02121113 J31056560101 02/06/13 UPS GROUND 02105 13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT TODD LUCKOSKI 2 2. CSD-2352 RF Cisco RV042 10/100 4-Port VPN Router 50 Users 164.21 —3 7 1 1 N100-2022 Netgear FS108P Prosafe 8PT 10/100 Switch w/4pt POE 125.98 125.98 G� ORIGINAL SALES TAX FOB SHIPPING&HANDLING oll o ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS F� AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED To THE UNPAID BALANCE ! I�'�'A p E r1�1 I-E E E 9.03 -$ - VOUCHER NO. WARRANT NO. ALLOWED 20 Global Gov't/Ed Solutions Inc. IN SUM OF $ P.O. Box 935311 Atlanta, GA 31193-5311 $287.97 ON ACCOUNT OF APPROPRIATION FOR - Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 J31799250101 42-370.00 $152.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 J31056560101 42-370.00 $135.01 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 19, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/06/13 J31056560101 $135.01 02/12/13 J31799250101 $152.96 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 20 Clerk-Treasurer