206252 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364856 Page 1 of 1
4 ONE CIVIC SQUARE GLOBAL TECHNOLOGY SYSTEMS, INC CHECK AMOUNT: $1,045.00
CARMEL, INDIANA 46032 PO BOX 847960
y oN o BOSTON MA 02284 -7960 CHECK NUMBER: 206252
CHECK DATE: 2/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 0100779 -IN 1,045.00 OTHER CONTRACTED SERV
INVOICE Page: 1
Clobal Technology Systems, Inc, INVOICE NUMBER: 0100779 -IN
INVOICE DATE: 1/27/2012
P.O. Box 847960 ORDER NUMBER: 0093260
Boston, MA 02284 -7960 ORDER DATE 1/19/2012
Phone: 508 -650 -1172 SALESPERSON: DIA
CUSTOMER NO: CARMCLA
SOLD TO: SHIP TO:
Carmel Communication Center Carmel Clay Comm Center
31 1 st Ave. NW 31 First Ave NE
Carmel, IN 46032 Carmel, IN 46032
USA USA
Remit To: Please make your ch payable to Global Tech 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.
CONFIRM TO:Greg Bedell
CUSTOMER PO SHIP VIA F.O.B. TERMS (USD) PAID BY CHECK
27696 UPS GROUND NET 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AM
HCH- P7101 -RETRO EACH 25 25 0 40.00 1,000.00
P7101 charger Retro Kit
Net Invoice: 1,000.00
Less Discount: 0.00
Thank You For Freight: 45.00
Your Business Sales Tax: 0.00
LSATTERIES Invoice Total: 1,045.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Technology Systems, Inc
IN SUM OF
PO Box 847960
Boston, MA 02284 -7960
$1,045.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Encumbered 4 1 hereby certify that the attached invoice(s), or
27696 I 0100779 -IN I 43- 509.00 I $1,045.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 08, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
01/27/12 0100779 -IN $1,045.00
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