219332 04/24/2013 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: $26.25
ATLANTA GA 31193-5311
CHECK NUMBER: 219332
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 J37272860102 26 . 25 REPAIR PARTS
�LNJ V'IIJU�
PLEASE REMIT TO:
GOV'T/EDUCATION SOLUTIONS INC. Global GOWER.Solutions Inc.
Global GOV/ED Solutions Inc. PAGE: Z 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 CARMEL, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
Todd4/10/13 04/10/13
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NO./ORDER NO. Payment Due by 04/26/13
J37272860102 04/11/13 UPS GROUND 04/11 13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI
5 5 YYC1-28109 1m USB 2.0 Right Angled A to B M/M 5.25 26.25
ORIGINAL SALES TAX FOB SHIPPING&HANDLING olfQ
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.59%PER MONTH WHICH IS n I r
AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE I VAP C"f�U i L L E ,D L U.25
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))
04/11/13 J37272860102 $26.25
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 —
$26.25
ON ACCOUNT OF APPROPRIATION FOR —
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I J37272860102 I 42-370.00 I $26.25 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, April 16, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund