HomeMy WebLinkAbout225380 10/23/2013 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: $61.35
ATLANTA GA 31193-5311
CHECK NUMBER: 225380
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 J51877190105 61 . 35 REPAIR PARTS
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ao � PLEASE REMIT TO:
GOV'T/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 PLO.,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: F CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE L
31 1ST AVE
CARMEL, IN 46032
091713TL 09/17/13
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED }
—INV.-NO./-ORDER NO. Payment Due by 10/ 1/13 - —
J51877190105 09/26/13 UPS GROUND 09/26/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT
F -
TODD LUCKOSKI
1 1 C184-41066 CTG 4-OUTPUT RCA AUDIO VIDEO DISTRIB AMP 59.07 59.07
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ORIGINAL SALES TAX FOB SHIPPING&HANDLING
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT To A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS q r� 7 I p G
AN.ANNUAL-PERCENTAGE RATE OF I8%TO BE APPLIED TO THE UNPAID BALANCE. _ .. _ _. _ ----NAPE RV I.LL E-_ _
2 2U-1— .6.1_,_35_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Gov't/Ed Solutions Inc.
IN SUM OF $
P.O. Box 935311
Atlanta, GA 31193-5311
$61.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clair Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 I J51877190105 I 42-370.00 I $61.35 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
Wednesday, October 16, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/26/13 J51877190105 $61.35
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