25568 Global Software • CiINDIANA RETAIL TAX EXEMPT PAGE
ty ®f 1\ a rmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2
• 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1211W2012
Global Soft= Cannel Police Department
VENDOR SHIP 3 Civic i quar
TO
925 N. Broadway Ave, Suite 400 Cannel, IN 40032
Olsalhoma City, OK 73102 (317)5712
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43. 515.02
1 Each CISCO $900.00 $900.00
Sub Total: $900.00•4-0„________„0.•.-40,
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Send Invoice To: ,,,'".'-....11- N (g___,,d9
Carmel Police Departmont
Attn:Tema Anderson
3 Civic Squan
Cannel, IN 2m PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. Q.,G3. PAYMENT $900.00
• 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO SU FICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ///
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY.
SHIPPING LABELS. ,,/�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE id oF
Police
.,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
25568
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY