HomeMy WebLinkAbout202123 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364856 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TECHNOLOGY SYSTEMS, INC
h 1 CARMEL, INDIANA 46032 PO BOX 847960 CHECK AMOUNT: $2,488.01
BOSTON MA 02284
CHECK NUMBER: 202123
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 95965 -IN 88.01 POSTAGE
1110 4239099 27911 95965 -IN 2,000.00 BATTERY /CHARGER
1110 4467099 27911 95965 -IN 400.00 BATTERY /CHARGER
INVOICE Page: I
Global Technology Systems, Inc INVOICE NUMBER: 0095965 -IN
INVOICE DATE: 09/06/2011
P.O. Box 847960
Boston, MA 02284 -7960 ORDER NUMBER: 0088803
Phone: 508 650 1172 ORDER DATE: 09/02/2011
SALESPERSON: DIA
CUSTOMER NO: CARMELP
SOLD TO: SHIP TO:
Carmel Police Dept Carmel Police Dept
3 Civic Square 3 Civic Square
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.II TERMS
27911 UPS GROUND NET 30 USD
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HMA21.04 -LIP EACH 125 125 0 72.00 9,000.00
P7100 7.4V 3600mAh Li- polymer battery
LOT DISTRIBUTION: 12419F 125
HCH-P7 10 1 -RETRO EACH 133 0 133 40.00 0.00
P7101 charger Retro Kit
o�
Net Invoice: 9,000.00
Less Discount: 0.00
6 s Thank You For Freight: 88.01
Your Business Sales Tax: 0.00
Invoice Total: 9,088.01
VOUCHER NO. WARRANT NO,
ALLOWED 20
Global Technology Systems, Inc.
?a 801%6 IN SUM OF
550- 0-oehituate -Road
FMm am, x'701 �ZZ
$2,488.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1110 95965 -IN 43- 421.00 $88.01 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
27911 95965 44 670.99 $400.00
materials or services itemized thereon for
95965 42- 390.99 $2,000.00 Which charge is made were ordered and
received except
Friday, September 23, 2011
Chief of Police
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))
09/06/11 95965 -IN payment for shipping charges $88.01
09/06/11 95965 -IN payment for battery $400.00
09/06/11 95965 payment for battery $2,000.00
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