HomeMy WebLinkAbout236150 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 364856
ONE CIVIC SQUARE GLOBAL TECHNOLOGY SYSTEMS, INC CHECK AMOUNT: $•`"•"2,031.25'
CARMEL, INDIANA 46032 PO Box 847960 CHECK NUMBER: 236150
BOSTON MA 02284.7960 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
102 4463100 24616 0133990-IN 2,031.25 BATTERIES
GLOBAL INVOICE Page: 1
TECHNOLOGY
SYSTEMS INVOICE NUMBER: 0133990-IN
INVOICE DATE: 8/6/2014
Global Technology Systems, Inc.
P.O.Box 847960 ORDER NUMBER: 0124866
ORDER DATE 8/5/2014
Boston,MA 02284-7960 SALESPERSON: DIA
.Phone: 508-650-1172 CUSTOMER NO: CARMEL
CONFIRM TO:
SOLD TO: SHIP TO:
Carmel Fire Dept Carmel Fire Dept
2 Civic Sq 2 Civic Sq
Carmel,IN 46033 Carmel,IN 46033
USA USA
Remit-T-o:--P-I-e—asemake your check payable to Gfobaf Technology Systems,1nc.,and mail it to GIob FTechnology Systems;lnc., - —
P.O.Box 847960,Boston,MA 02284-7960. Please include the invoice number on your check.
CUSTOMER PO SHIP VIA F.O.B. TERMS PAID BY CHECK
24616 UPS GROUND NET 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HMA2104-LIP EACH 25 25 0 80.25 $ 2,006.25
Battery for Harris P7100/P7200
Lot Number: 416216F 24
Lot Number: 416316F 1
Tracking Ws:
0001 1ZEA42400300365833
Net Invoice: $ 2,006.25
Thank You For Less Discount: 0.00
Freight: 25.0.0
Your Business Sales Tax: 0.00
Invoice Total: $ 2,031.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Technologies
IN SUM OF$
P.O. Box 847960
Boston, MA 02284
7
$2,031.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24616 0133990-IN 102-631.00 $2,031.25 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
AUG 1 9 2914
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
0133990-IN $2,031.25
I 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
120
Clerk-Treasurer