HomeMy WebLinkAbout194190 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364856 Page 1 of 1
,J ONE CIVIC SQUARE GLOBAL TECHNOLOGIES CHECK AMOUNT: $285.00
CARMEL, INDIANA 46032 550 COCHITUATE ROAD
FRAMINGHAM MA 01701 CHECK NUMBER: 194190
CHECK DATE: 2!312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0088018 -IN 285.00 REPAIR PARTS
INVOICE Pa I
Global Technology Systems, Inc. INVOICE NUMBER: 0088018 -IN
INVOICE DATE: 01/17/2011
P.O. Box 847960
Boston, MA 02284 -7960 ORDER NUMBER: 0081464
Phone: 508- 650 -1172 ORDER DATE: 01/17/2011
SALESPERSON: DIA
CUSTOMER NO: CARMEL
SOLD TO: SHIP TO:
Carmel Fire Dept Carmel Fire Dept
2 Civic Sq 2 Civic Sq
Carmel, IN 46033 USA Carmel, IN 46033 USA
CONFIRM TO: Adam Harrington
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
24193 UPS GROUND NET 30 USD
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HCH- P7106 -RETRO EACH i 1 0 250.00 250.00
P7106 charger Retro kits
LOT DISTRIBUTION: 04011 1
HCH- W2MNT -BKT EACH 1 1 0 15.00 15.00
E -comm wall mount bracket
Net Invoice: 265.00
Less Discount: 0.00
p Thank You For Freight: 20.00
Your Business Sales Tax: 0.00
Invoice Total: 285.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Technologies
IN SUM OF
550 Cochituate Road
Framingham, MA 01701
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 0088018 -IN I 42-370.001 $285.00 1 hereby certify that the attached invoice(s), or
I 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
JAN 3'1 2011
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))
0088018-IN $285.00
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