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c111 .it)T c f CI . iriiiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103200
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
1013012019 366241 Blue tooth handset that can connect to my cell phone if needed.
GIBSON TELDATA INC Dept of Community Service
VENDOR PO BOX 3000 SHIP 1 Civic Square
TO Carmel, IN 46032-
TERRE HAUTE, IN 47803-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41034
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1192 Fund: 101 General Fund
Account: 43-441.00
1 Each Desk phone with cell phone options $570,00 $570.00
Sub Total $570.00
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Send Invoice To: ��` ..:,,., �_ Ma. .. _- ;'
Dept of Community Service 4`
1 Civic Square R '
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Carmel,IN 46032- 3 ,'`' 1 ; '�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT 1 PROJECT ACCOUNT I AMOUNT
PAYMENT $570.00
'AIP 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 / /��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ' `
Mike Hollibaugh ,.
TITLE Director '
CONTROL NO. 1 03200 CLERK-TREASURER `