HomeMy WebLinkAbout218856 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363283 Page 1 of 1
ONE CIVIC SQUARE GLOBAL ELECTRONICS SERVICES
CHECK AMOUNT: $1,812.84
5325 PALMERO COURT
CARMEL, INDIANA 46032
BUFORD GA 30518 CHECK NUMBER: 218856
0
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 307571138 1, 812 . 84 OTHER EXPENSES
Please Remit Payment To: Invoice
GLOBAL ELECTRONIC SERVICES
5325 PALMERO COURT Date Invoice #
BUFORD,GA 30518
ELECTRONIC SERVICES INC. 3/22/2013 307571138
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 #
513482 Net 30 4/21/2013 DO 3/22/2013 UPS S13482
GES# Description Model Serial Amount
503429 ALLEN BRADLEY 1747-L551/C X 1,795.00
SHIPPING 17.84
Thank you for choosing Global Electronic Services! We appreciate your business.
Total $1,812.84
Payments/Credits $0.00
Phone # Fax # Balance Due $1,812.84
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
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 4/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2013 307571138 $1,812.84
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 #- 135254 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
307571138 01-7362-06 $1,812.84
Voucher Total $1,812.84
Cost distribution ledger classification if
claim paid under vehicle highway fund