24616 Global TechnologiesCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
Nom\
PURCHASE ORDER NUMBER
24616
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.', i,
VENDOR NO.
DESCRIPTION
81512014
\moo. o .- -.oa
VENDOR
Global Technologies
P.O. Box 847960
Boston, MA 02284
SHIP
TO
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 46032
(317) 571 -2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
`
QUANTITY
UNIT OF MEASURE I\
)
Account 102-631.00
25 Each GTS P7100/P7200 Neocell Batteries
1 Each Shipping
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$80.25
$25.00
Sub Total:
$2,009.25
$25.00
$2,031.25
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Cannel Fire Department
SHIPPING INSTRUCTIONS •
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24616
DOCUMENT CONTROL NO.
PAYMENT] rc31
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS E'P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENTSO PAY FOR THE ABOVE ORDER.
ORDERED BYi�i�a -� ��ya-S -` / 1
TITLE
CLERK - TREASURER
OFFICE COPY