101844 GIBSON TELDATA INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
IIit y of ,Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101844
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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 e.- §:,:b
8/6/2018 366241 NckPHONE EQUIPMENT
GIBSON TELDATA INC Community Relations
VENDOR PO BOX 3000 SHIP 1 Civic Square
TO. Carmel, IN 46032-
TERRE HAUTE, IN 47803-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28285
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-631.00 .
1 Each PHONE EQUIPMENT .. _ $1,004.60 $1,004.60
Sub Total $1,004.60
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Send Invoice To: ;fr - !
Community Relations \ ,rs I
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1 Civic Square N, r,`` +,,
Carmel, IN 46032- _, Irl p, L " ee
PLEASE INVOICE IN DUPLICATE
DEPARTMENT . 1 . ACCOUNT 1 PROJECT D PROJECT ACCOUNT AMOUNT
PAYMENT $1,004.60
SHIPPING INSTRUCTIONS
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED..THEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Q
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ('u-tee �C// J. f4Q,sc.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d - -
Nancy Heck
TITLE Director
CONTROL NO. 101844 CLERK-TREASURER