HomeMy WebLinkAbout27688 Global Technology Systems i v
INDIANA RETAIL TAX EXEMPT PAGE
C O o f Carmel w l 1 CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
�a FEDERAL EXCISE TAX EXEMPT 27688
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, MP
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
11/2812011
I
Global Technology Systems, Inc Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
PO Box 847960 Carmel, IN 46032
Boston, MA 02284 -7960 (317) 571 -2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
10 'Each P7100/P7200 Single Bay Charger HCH -P7101 -CHG $110.00 $1,100.00
2 Each P71001P7200 6 Bay Charger HCH -P7106 -CHG $630.00 $1,280.00
1 Each shipping 6 7 6 1 -1,- Sub 5 Total: $2,415.00
y
I
1 1111
HIV PH
i Q po.M..�o `9
"et L�
Send Invoice To: J
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
Communications C3 PAYMENT e $2,415.00
NP 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. on( n
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY `..J .1 /'-"�N t c 1_
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. Z 1 6 88 CLERK-TREASURER OFFICE copy OPY