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HomeMy WebLinkAbout31632 Global Govt/Ed Solutions Cityof l CERTIFICATE NO 0031(20155 02 0 pURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31632 35-60000972 ONE CIVIC SQUARE 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 12/212013 E-ticket printers Global GOV't1Ed Solutions Inc. Carmel Communication Center VENDOR SHIP 31 1st Ave NW TO P.O. Box 935311 Carmel, IN 46032 Atlanta, GA 31193-8311 (317)571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT it QUANTITY UNIT_ URE DESCRIPTION I UNIT PRICE EXTENSION Accou 42 302.00 1 Eac /kin Pro Series USB 2.0 5-pin A to Mini-B cable F3U138-10 $525 $5250 1 Each SHIPPING $8.94 $8.94 Sub Total: $81.44 ` o7 CA/k)- • ..* +it Quote No U 0 M Send Invoice To: Carmel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $61.44 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /////�/� p •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 9"4"4"-41— ✓�Ii/O-/-'.c.<- SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE -Bider ® 4/:1246-4--,--AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ((((��i� DOCUMENT CONTROL NO. 31632 CLERK-TREASURER OFFICE COPY