102157 GIBSON TELDATA INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102157
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
11/27/2018 366241 Sta.44
GIBSON TELDATA INC Fire Department
VENDOR PO BOX 3000 SHIP 2 Civic Square -
TO Carmel, IN 46032-
TERRE HAUTE, IN 47803-
PURCHASE ID [BLANKET CONTRACT PAYMENT TERMS FREIGHT
31295
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-631.00
2 Each 500006767 Mitel 6920 Phone $182.90 $365.80
1 Each Shipping $20.00 $20.00
Sub Total $385.80
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Send Invoice To: kW "
Fire Department
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2 Civic Square �
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
E DEPARTME'!T ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $385.80
SHIPPING 'NSTRUGTIONS •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. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMFI•IT C:,I,1NC` 'E ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMU R MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED 111 C: —"::::::::-.;,,,,,,,,,',,,.,,,,,:,17«, .....),N-.. "".IPLIANCE WITH CHAPTER 99,ACTS 1945 ^�
AND ACTS AMEIID ATOR': ;i EREOF AND SUPPLEMENT THERETO.. ORDERED BY "l \xv-
Denise Snyder \\ v
TITLE Budget&Accreditation Manager
CONTROL NO. 102157 CLERK-TREASURER