HomeMy WebLinkAbout224895 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
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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.
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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