32409 Global Govt Solutionsof 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- 60000972
PAGE
PURCHASE ORDER NUMBER
32409
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/1512014
DVR-C is d Ae, iv _as
VENDOR
Global Gov't/Ed Solutions Inc.
P.O. Box 935311
Atlanta, GA 31193.6311
• l /., . .
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT,
QUANTITY
UNIT OF MEASURE
DESCRIPTION
Account 44- 631.00
3 Each WD Re Datacenter 4TB HDD for High Availability WD4000FYYZ
Send Invoice To:
UNIT PRICE
EXTENSION
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$360.00
Sub Total:
$ 1,080.00
$1,080.00
DEPARTMENT
1115 Communications
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS 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.
j DOCUMENT CONTROL NO. 32409
PAYMENT
$1,080.00
• A/P 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.
I HEREBY CERTIFY THT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI ' , SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BYlwar
Director
TITLE
CLERK - TREASURER
OFFICE COPY