HomeMy WebLinkAbout32345 NetMortion WirelessCity of C irmmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2564
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
'v" 35- 60000972
PAGE
PURCHASE ORDER NUMBER
32345
THIS NUMBER MUST APPEAR ON INVOICES. PP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO. ,
DESCRIPTION
112/2015
Net Motion Support
NetMotlon Wireless Inc
VENDOR 701 N 34th Street, Ste 250
Seattle, WA 98103
SHIP
TO
Carmel Communications
Terry Crockett
3 Civic Square
Carmel, IN 46032
(317) 571 -2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 515.02 'N
1 Each MobilityXE Prem. Maint: eft2/1/15- 1/31/16
Send Invoice To:
• City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$15,456.25
Sub Total:
$15,456.25
$15,456.25
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT;
AMOUNT
1202 Carmel IS Dept.
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,
DOCUMENT CONTROL NO. 32345
ORDERED BY
TITL
CLERK - TREASURER
OFFICE COPY •
PAYMENT $15,456.25
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
.NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIG,TED BALANCE IN
THIS APP l BPRIATION SUFFICIENT TO PAY FO fi AB•VE ORDER.