209165 05/22/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 364856 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TECHNOLOGY SYSTEMS, INC CHECK AMOUNT: $127.41
CARMEL, INDIANA 46032 PO BOX 847960
�o.= BOSTON MA 02284 -7960 CHECK NUMBER: 209165
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 0100400 -IN 127.41 COMMUNICATION EQUIPME
INVOICE Page: 1
y a
T INVOICE NUMBER: 0100400 -IN
BATTERIES INVOICE DATE: 1/16/2012
Global 'Technology Systems, Inc.
ORDER NUMBER: 0093086
P.O. Box 847960 ORDER DATE 1/16/2012
Boston, MA 02284 -7960 SALESPERSON: DIA
Phone: 508-650-1172 CUSTOMER NO: CARMEL
CONFIRM TO:Adam Harrington
SOLD TO: SHIP TO:
Carmel Fire Dept Carmel Fire Dept
2 Civic Sq 2 Civic Sq
Carmel, IN 46033 Carmel, IN 46033
USA USA
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 PO SHIP VIA F.O.B. TERMS (USD) PAID BY CHECK
11412 UPS GROUND NET 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HCH- P7301 -CHG EAC l 1 0 110.00 110.00
Charger for P7300 single -bay H
Lot Number: 131 1 1 1
Net Invoice: 110.00
Thank You For Less Discount: 0.00
Freight: 17.41
Your Business Sales Tax: 0.00
Invoice Total: 127.41
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Technologies
IN SUM OF
P.O. Box 847960
Boston, MA 02284
$127.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 0100400 -IN 1 102 631.00 j $127.41 1 hereby certify that the attached invoice(s), or
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
MAY 2,1 201Z
t
Fire Chief
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))
0100400-IN $127.41
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