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Home My WebLink About224895 10/08/2013 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: $197.27 ATLANTA GA 31193-5311 CHECK NUMBER: 224895 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 J51877190101 81 . 00 REPAIR PARTS 1115 4237000 J51877190102 112 . 22 REPAIR PARTS 1115 4237000 J51877190104 4 . 05 REPAIR PARTS oaeooc� PLEASE REMIT TO: GOVT/EDUCATION SOLUTIONS INC. PAGE: 1 Global GOV/ED Solutions Inc. Global GOV/ED Solutions Inc. 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 31 1ST AVE L CARMEL, IN 46032 091713TL 09/17/13 YOUR PURCHASE ORDER NUMBER AND DATE INV.NO:OORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by 10/04/13 J51877190101 09/19/13 UPS GROUND 09/19/13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 2 2 C184-29110 CTG 75ft VELOCITY RCA AUDIO/VIDEO CABLE 39.00 78.00 ORIGINAL SALES TAX FOB SHIPPING&HANDLING 70 pall ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15'.PER MONTH WHICH IS NAP E RV I L L E 3. $ 81. AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE PLEASE REMIT TO: GOVT/EDUCATION SOLUTIONS INC. PAGE : I Global GOWED Solutions Inc. Global GOV/ED Solutions Inc 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: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE I 31 1ST AVE L CARMEL, IN 46032 091713TL 09/17/13 LYOUR PURCHASE ORDER NUMBER AND DATE OUR ORDER NO. INV.NO./ INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by 10/03/13 J51877190102 09/18/13 UPS GROUND 09/18/13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 1 1 YYI1-KV6463 QVS 150 METERS VGA/WUXGA 108.06 108.06 ORIGINAL SALES TAX FOB SHIPPING&HANDLING o ll ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 15'.PER MONTH WHICH IS NAP E RU I L L E 4. 16 $ 112.22 AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE. oadoac� PLEASE REMIT TO: GOVT/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: CARMEL CLAY COMMUNICATION CENT ACCOUNTS PAYABLE L_ 31 1ST AVE CARMEL, IN 46032 091713TL 09/17/13 YOUR PURCHASE ORDER NUMBER AND DATE OUR ORDER NO. INV.NO.I S��INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by 10/03/13 J51877190104 09/18/13 UPS GROUND 09/17/13 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT TODD LUCKOSKI 2 2 C184-40648 C2G COMPONENT VIDEO COUPLER FEMALE TO FEMALE 1.95 3.90 ORIGINAL SALES TAX FOB SHIPPING&HANDLING Uo olfQ ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED IT MONTH WHICH IS O THE UNPAID BALANCE NAP E RV I L L E . 15 $ 4.05 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)) 09/18/13 J51877190102 $112.22 09/18/13 J51877190104 $4.05 09/19/13 J51877190101 $81.00 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 $197.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE L AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 J51877190104 42-370.00 $4.05 bill(s) is (are) true and correct and that the 1115 J51877190102 42-370.00 $112.22 materials or services itemized thereon for 1115 J51877190101 42-370.00 $81.00 which charge is made were ordered and received except Tuesday, October 0 2013 BK Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund