HomeMy WebLinkAbout227723 1/8/2014 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: $1,165.00
ATLANTA GA 31193-5311
,oCHECK NUMBER: 227723
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463201 24515 J56607870101 1, 165 . 00 EOC PROJECT
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/Gust 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 PO 24515
ORDER NO.IN ALL COMMUNICATIONS REGARDING THIS INVOICE CARMEL FIRE DEPT
0093676963 31 FIRST AVENUE NW
SOLD CARMEL, IN 46032
TO: CARMEL CLAY COMMUNICATION CENT
ACCOUNTS PAYABLE
31 IST AVE
CARMEL, IN 46032 -
24515 12/06/13
YOUR PURCHASE ORDER NUMBER AND DATE
OUR
INV.NO.f ORDER NO. INV.DATE SHIPPED VIA DATE SHIPPED Pa)^nent Due by 12/27113 -
J56607870101 12/12/13 B2B DROP SHIP 12/12/13
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TODD LUCKOSKI PO 24515
5 5 WRG-102183416 WIRELESS COMPUTING BUNDLE RF-240 KBD& RF-172 M 225.00' 1,125.00
ORIGINAL SALES TAX FOB SHIPPING&HANDLING [o (lam
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1.5%PER MONTH WHICH IS 40.00 $ 1: 165.00
AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.
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))
J56607870101 $1,165.00
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
Globalgoved.com
IN SUM OF $
PO Box 935311
Atlanta, GA 31193
4< $1,165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24515 I 156607870101 1102-632.01 I $1,165.00 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
JANE 6
-
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund