HomeMy WebLinkAbout103236 GIBSON TELDATA CityINDIANA RETAIL TAX EXEMPT Page 1 of 1
of1IIIir1iirie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 03236
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 Headsets for Billing Office
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
41528
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-631.00
3 Each 51305332 Mitel:69xx Series Headset $195.00 $585.00
1 Each Shipping $25.00. $25.00
Sub Total $610.00
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Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT N ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $610.00
SHIPPING INSTRUCTIONS 'AIP 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 --\\` - w-✓ \
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945v
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY v
Denise Snyder V.
TITLE Accreditation Budget Administrator \\
CONTROL NO. 103236 CLERK-TREASURER