HomeMy WebLinkAbout103233 GIBSON TELDATA Cv INDIANA RETAIL TAX EXEMPT Page 1 of 1
ity of Iairrriie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103233
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
11/14/2019 366241 Replacement Phones-Billing-Water Damage
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
41519
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE :EXTENSION
Department: .1.120 Fund: 102 Ambulance Capital Fund
Account: 44-631.00
3 Each 50006770 Mitel 6940 Phone with Bluetooth Handset $330.00 :$990.00
1 Each Shipping $55.00 $55.00
Sub Total $1,045.00
1
Send Invoice To: li. x
Fire Department
2 Civic Square
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Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,045.00
SHIPPING INSTRUCTIONS 'A!P 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
`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 -------,` - C ✓ \�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945z7s
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Denise Snyder \
TITLE Accreditation Budget Administrator `�=
CONTROL NO. 103233 CLERK-TREASURER