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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