HomeMy WebLinkAbout32699 Global Govt/Ed SolutionsCity 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
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
32699
THIS NUMBER MUST APPEAR 014 INVOICES, APP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
6/16)2015
DATE REQUIRED
REQUISITION NO.
GLOBAL GOVT/ED SOLUTIONS INC
VENDOR PO BOX 935311
ATLANTA
, GA 31193--5311
VENDOR NO.
354609
SHIP
TO
DESCRIPTION
Computer Network Supplies
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
CONFIRMATION
BLANKET
CONTRACT I PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE I EXTENSION
Account 42-380.00
2 Each N100-1402 switch Netgear 5 port 10/100 switch
Account 43-421.00
1 Each SHIPPING
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Quote No. 3533802
PLEASE INVOICE IN DUPLICATE
$19.99
Sub Total
$9.20
Sub Total
$39.98
$39.98
$9.20
$9.20
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
*C.O.D. SHIPMENT 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. 32699
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT
' MP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
' 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
$49.18