HomeMy WebLinkAbout195436 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364856 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL TECHNOLOGY SYSTEMS, INC
*t CARMEL, INDIANA 46032 PO BOX 847960 CHECK AMOUNT: $30.62
BOSTON MA 02284 CHECK NUMBER: 195436
CHECK DATE: 3/16/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1120 4237000 0089546 -IN 30.62 REPAIR PARTS
INVOICE Page: I
Global Technology Systems, I10C. INVOICE NUMBER: 0089546 -IN
INVOICE DATE: 03/03/2011
P.O. Box 847960
Boston, MA 02284 -7960 ORDERNUMBER: 0082925
Phone: 508 -650 -1172 ORDER DATE: 03/03/2011
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
3311 UPS GROUND NET 30 USD
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HCH- WA.LLMT -BKT EACH 1 1 0 15.00 15.00.
Wall mount bracket for P7100 charger
Net Invoice: 15.00
Less Discount: 0.00
m Thank You For Freight: 15.62
Your Business Sales Tax: 0.00
Invoice Total: 30.62
VOUCHER NO. WARRANT NO,
ALLOWED 20
Global Technologies
IN SUM OF
P.O. Box 847960
Boston, MA 02284
$30.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 0089546 -IN I 42- 370.00 I $30.62 1 hereby certify that the attached invoice(s), or
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
LIAR 14 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))
0089546 -IN Radio Bracket $30.62
1 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