HomeMy WebLinkAbout100732 GIBSON TELDATA INC i
1INDIANA RETAIL TAX EXEMPT
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City
�tof Iairitiiiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 100732
35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,AIP
ONE CIVIC SQUARE L--- VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032 2584 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
DESCRIPTION
(PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. Bluetooth Handset
911812017 366241
— —
GIBSON TELDATA INC Communications
VENDOR PO BOX 3000 SHIP 31 1st Avenue N.W.
TO Carmel,IN 46032-
(317)571-2576 �
TERRE HAUTE,IN 47803- FREIGHT
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
19051
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00 $114.70 $114.70
1 Each 50006402 Bluetooth handset 54.70 $154.70
1 Each 50006441 Bluetooth Handset Bundle 53xx $1 155.00 155.00
1 Each 50006763 Bluetooth Handset Bundle 69xx $25.00 $25.00
1 Each shipping Sub Total $387.70
Send Invoice To:
Communications Quote No.091217ss
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE_
� PROJECT 1 PROJECT ACCOUNT 1 AMOUNT _f
DEPARTMENT ACCOUNT $387.70
•PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS PART OF
INVOICE TVOUCHER PROPER
SWORN
VIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'SHIP PREPAID. AFFIDAVIT
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /� ;;�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY — —
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Timothy Renick
TITLE Director
CONTROL NO. 100732 CLERK-TREASURER _ —_—