31802 Global Govt/Ed Solutions City ®f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31802
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
314/2014 USB Drives for IS Dept
Global Gov't/Ed Solutions Inc. Carmel Communication Center
VENDOR SHIP 311stAveNW
TO
P.O. Box 935311 Carmel, IN 46032
Atlanta,GA 31193-5311 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44432.01
15 Each Transcend 8GB JetFlash 500 USB flash drive T555-2401 $7.00 $105.00
1 Each SHIPPING $8.94 $8.94
Sub Total: $113.94
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Send Invoice To: Quote No.J6868576 — 0
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Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1115 Communications PAYMENT $113.94
• 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 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.
•GOD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY S r " A1y
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL -
SHIPPING U
O . ^ e `
•THIS ORDER R ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /Y f'�'J�-•/�'�-v- Jv
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31802 CLERK-TREASURER
OFFICE COPY