HomeMy WebLinkAbout27911 Global Technology Sytems, Inc 0 I INDIANA RETAIL TAX EXEMPT PAGE
1t of r CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 27011
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
9/112011 a,
M1
Global Technology %MGM Inc. Carmel Police Department
VENDOR
SHIP 3 Civic Bqu�Ir
550 Cochituato Road TO COMA, IN 46032
Framingham, MA 01701 (317) 571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
125 Each P7100/P7200 Battery HMA2104 -LIP S72.00 $0,000.00
133 Each Retro Desktop Charger Kit HCH- P7101 -Retro 540.00 $5,320.00
f ff f Sub Total: $14,320.00
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(0-10-99 5 te .0
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Send Invoice To: L
t
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Ca oi, IN 46032° PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT 594,320'00
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTH RE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID THIS APPROPRIATIO S CIENT TO P R THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Chi of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 91 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY