HomeMy WebLinkAbout25904 Global Technology Systems, Inc. of //��j� INDIANA RETAIL TAX EXEMPT PAGE
City a C1/
II', Carmel CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25904
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
1217/2011
Global Technology Systems, Inc. f I a g" ti1 0 Ct�
=7 .L— -.-mow
VENDOR SHIP s i` to ea— r 1
650 Cochltuato Road TO .01,1 .11'1g •6" V
Framingham, MA 01701 x 7
170et I
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 4 44- e'•7•:..4. FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42390.09
1 Each shipping $83.00 $83.00
105 Each P7100/P7200 Battery HMA2104a.iP $72.00 $7,580.00
Sub Total: $7,843.00
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Send Invoice To N O r
Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT. ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $7,x
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE P SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBYCERTI it THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPR q SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I
c
SHIPPING LABELS. of of Pollee
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 25904 CLERK- TREASURER
OFFICE COPY