HomeMy WebLinkAbout192077 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364856 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL TECHNOLOGIES CHECK AMOUNT: $23,983.00
q ;r CARMEL, INDIANA 46032 550 COCHITUATE ROAD
FRAMINGHAM MA 01701 CHECK NUMBER: 192077
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24146 0085853 13,193.00
1120 4237000 24146 0085853 10,790.00
INVOICE Pa I
Global Technology Systems, Inc. INVOICE NUMBER: 0085853 -IN
INVOICE DATE: 11/08/2010
P.O. Box 847960
Boston, MA 02284 -7960 ORDER NUMBER: 0079610
Phone: 508 -650 -1172 ORDER DATE: 11/08/2010
SALESPERSON: DIA
CUSTOMER NO: CA:RMEL
SOLD TO: SHIP TO:
City of Carmel Carmel Fire Dept
One Civic Square 2 Civic Sq
Carmel, IN 46032 USA Carmel, IN 46032 USA
CONFIRM T0:
Remit To: Please make your check payable to Global Technology Systems, Inc., and mail it to Global Technology Systems, Inc.,
P.O. Box 847960, Boston, MA 02284 -7960. Please include the invoice number on your check.
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
24146 UPS GROUND NET 30 USD
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HMA2104 -LIP EACH 130 130 0 83.00 10,790.00
P7100 7AV 3600mAh Li- polymer battery
LOT DISTRIBUTION: 03048F 130
HCHP7101 DCC -CHG EACH 15 15 0 110.00 1,650.00
P7100 single bay DC charger with cigarette adaptor
LOT DISTRIBUTION: 02511 15
HCH -P7101 DC -BKT EACH 15 15 0 10.00 150.00
Mounting kit for P7100 single bay DC charger
HCH -P7101 -CHG EACH 5 5 0 120.00 600.00
P7100 Single bay charger
LOT DISTRIBUTION: 02814 5
HCH -P7]06-CHG EACH l0 10 0 650.00 6,500.00
P7100 six bay charger
LOT DISTRIBUTION:' O16 12 10
HCH- RETRO -BDLI EACH 25 25 0 126.00 3,150.00
KIT 1 HMA2104 1 P7101 -RETRO
HCH-P71 0 1 -RETRO EACH 25 25 0
P7101 charger Retro Kit
HMA2104 -LIP EACH 25 25 0
P7100 7AV 3600mAh Li- polymer battery
LOT DISTRIBUTION: 03038F 25
INVOICE Pa 2
Global Technology Systems, Inc. INVOICE NUMBER: 0085853 -IN
INVOICE DATE: 11/08/2010
P.Q. Box 847960
Boston, MA 02284 -7960 ORDER NUMBER: 0079610
Phone: 508 -650 -1172 ORDER DA'L'E: 11/08/2010
SALESPERSON: DIA
CUSTOMER NO: CARMEL
SOLD TO: SHIP TO:
City of Carmel Carmel Fire Dept
One Civic Square 2 Civic Sq
Carmel, IN 46032 USA Carmel, IN 46032 USA.
CONFIRM TO:
Remit To: Please make your check payable to Global Technology Systems, Inc., and mail it to Global Technology Systems, Inc.,
P.O. Box 847960, Boston, MA 02284 -7960. Please include the invoice number on your check.
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
24146 UPS GROUND NET 30 USD
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HCH- P7104DC -CHG EACH 2 2 0 450.00 900.00
P7104 charger with DC -DC adaptor
LOT DISTRIBUTION: 91511 2
Net Invoice: 23,740.00
Less Discount: 0.00
1 Thank You For Freight: 243.00
Your Business Sales Tax: 0.00
Invoice Total: 23,983.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Technologies
IN SUM OF
550 Cochituate Road
Framingham, MA 01701
$23,983.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24146 0085853 102 631.00 $13,193.00. 1 hereby certify that the attached invoice(s), or
24146 0085853 42- 370.00 $10,790.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0085853 $13,193.00
0085853 $10,790.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer