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HomeMy WebLinkAbout102574 GIBSO TELDATA INC • INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102574 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032 2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 112812019 366241 Phones-Headsets GIBSON TELDATA INC Fire Department VENDOR PO BOX 3000 SHIP 2 Civic Square TO Carmel, IN 46032- TERRE HAUTE, IN 47803- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 33315 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 102 . Ambulance Capital Fund Account: 44-631.00 2 Each 51305332 69xx Cordless Headset $201.50 $403.00 2 Each 50006770 Mitel 6940 Phone with Bluetooth Handset $341.00 $682.00 1 Each Shipping $60.00 $60.00 Sub Total $1,145.00 / . F ,- .� --€ I. ;R n 3 tt r t erg 4 _ Send Invoice To: ,- - .,.�,w ,_ Fire Departments .s, , 4 2 Civic Square :=� ';` Carmel, IN 46032- 1 , , „,.- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $1,145.00 'ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *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 itL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder TITLE Budget&Accreditation Manager CONTROL NO. 102574 CLERK-TREASURER VVV