32409 Global Govt EdCity of Cashel
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
3540000972
PAGE
PURCHASE ORDER NUMBER
32409
THIS NUMBER MUST APPEAR ON W VOICES /R
VOUCHER. DEUVERY MEMO. PACKING SIPS.
SHIPPING LABELS AND ANY CORRESPOIDEPCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
• DESCRIPTION
8/1512014
DVR.CoMpetes d .cL ✓T✓ts
VENDOR
Global GoVtIEd Solutions Inc.
P.O. Box 935311
Atlanta, GA 31193-5311
SHIP
TO
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571-2576
COMIWATOR
BW4KET
CONTRACT
PAYMENT TERMS
FREIGHT '
OUNIIITY
UNIT OF MEASURE `
DESCRIPTION
UNIT PRICE
EXTENSOR
Account 44-631.00
3 Each WO Re Datacemer 4Th HOD for High Avallatllly WD4000FYYZ
Send Invoice To:
Cannel Communication Center
31 1st Ave NW
Cannel, IN 46032-
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Quote No..18135473
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PLEASE INVOICE IN DUPLICATE
$360.00
Sub Total:
$1.080.00
$1.080.00
DEPARTMENT
ACCOUNT
1115 Communications
SHIPPING INSTRUCTIONS
• SNP REPRO
• Go D. SHIPMENTS CANNOT RE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
WAPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER El, ACTS T 045
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 324 0 9
PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT 51,080.00
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT ()MESS RIE PO.
HUMBER IS MADE A PMT OF THE VOUCHER AND EVERY UNLXCE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THERE IS AN UM1GOLIGATED BALANCE W
THIS APPRCPRI SUFFICIENT TO PAY FOR THE ABOVE ORDER
! "1
ORDERED BY
TITLE
CLERK - TREASURER
VENDOR COPY
Director