HomeMy WebLinkAbout24684 Gibson TeledataCi
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ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE'
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PURCHASE ORDER NUMBER
24684
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
112712015
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VENDOR
Gibson Teldata, Inc.
PO Box 3000
Terre Haute, IN 47803 -0115
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN .46032
(3171 571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE'
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102-631.00
1 Each C7 Power Cord
1 Each 24VDC Power Adapter
1 Each 5485 IP Paging Unit
1 Each Shipping
Send Invoice To:
51005172
50005300
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$3.10.
$24.80
$403.00
$20.00
Sub Total:
$3.10
$24.80
$403.00
$20.00
$450.90
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. '
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24684
DOCUMENT CONTROL NO.
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.-
NUMBER IS MADE A PART OF THE VOUCHER AND. EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
�THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
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CLERK - TREASURER
OFFICE COPY