HomeMy WebLinkAbout32658 Global Govt Ed SolutionsCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS',,FO,R.:CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002.0
FEDERAL EXCISE TAX EXEMPT,
35- 60000972
PURCHASE ORDER NUMBER`
32658'
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED.
REQUISITION NO.
VENDOR NO.
DESCRIPTION
21212015
Camera Parts
' Global Gov't/Ed Solutions Inc.
VENDOR.
P.O. Box 935311
Atlanta, GA 39193 -5311
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT-TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42- 370,00
2 Each Fiber Converter RJ45 to SC TFC- 110MSC
1 Each SHIPPING
Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032 -.
PLEASE INVOICE IN DUPLICATE
$47.50
$14.20
Sub Total:
$95.00
$14.20
$109.20
DEPARTMENT
1115 Communications
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
DOCUMENT CONTROL NO: 32-658
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT 8109.20
• A/P 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 AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.