HomeMy WebLinkAbout27691 Global Technology Systems, Inc l f Carmel INDIANA RETAIL TAX EXEMPT 1111 PAGE
CERTIFICATE N0. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 27691
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
11/2912011
Global Technology Systems, Inc Cannel Communication Center
VENDOR TOP 31 1st Ave NW
PO Box 847960 Carmel, IN 46032
Boston MA 02284 -7960 (317) 571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43505.00
105 Each Honeywell P7100/P7200 Battery HMA2104 -LiP $72.00 $7,560.00
1 Each shipping $83.00 $83.00
Sub Total: $7,643.00
44 it
Lki: iir (A) it
Send Invoice To' 4,/...-
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $7,643•00
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
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 APPRO IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. I
GO .D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Direr•tnr
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO 27691 OFFICE COPY ,1 ,J.,.:4?'