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HomeMy WebLinkAbout209165 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