31807 Global Govt/Ed Solutionsr. �� v O� ® " Carmel. INDIANA RETAIL TAX EXEMPT PAGE
{�/11111111 of I'�/ °aa.,CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER•
FEDERAL EXCISE TAX EXEMPT
35-60000972 31807
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
3/18/2014 Wireless Keyboard/Mouse
Global Gov'UEd Solutions Inc. Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
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 44-640.00
1 Each Wireless Computing Bundle/Keyboard and mouse RF-412 KIT $225.00 $225.00
1 Each SHIPPING $10.00 $10.00
Sub Total: $235.00
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• at Send Invoice To: .r-�. - f1O pJf4
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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 $235.00
• 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
TH.IS'APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. (\ �//---
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /�St'LI Nr.--
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL / /)
SHIPPING LABELS. V 4i (/J// / `
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (/// � �Gf/�i GIiJC�.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U
DOCUMENT CONTROL NO. 31807
CLERK-TREASURER OFFICE COPY
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