31928 Global Gov Ed Solutions CANCELED PER PAT YOUNG City¢¢.,,��,,,, INDIANA RETAIL TAX EXEMPT PAGE
\�/ ®� ��,� �� CERTIFICATE NO.003120155 002 0
�- y \��..// 111111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31928
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!19!2014
C
Global Gov Ed Solutions, Inc Cannel Police Department
VENDOR SHIP 3 Civic Square
PO Box 935311 • Cannel, IN 48032
Atlanta, GA 31193.6311 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 444170.99
1 Each Uniden Digital Mobile Scanner BCD998XT $490.00 $490.00
Sub Total: $490.00
•
LOH .S5"...
- t k •
tt
Send Invoice To: j M�G*IF
Cannel Police Department i
Attn: Pat Young
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. cy'S PAYMENT $490.00
• 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 ISAN UNOBLIGATED BALANCE IN
THIS APPROPRI. SUFFICI TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•CO.D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31928 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY