HomeMy WebLinkAbout24670 MotorolaCi
of 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
24670
THIS NUMBER MUST APPEAR ON INVOICES, MP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1112/2015 .
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VENDOR
Motorola
13108 Collections Center Drive
Chicago, IL 60693
SHIP
TO
v
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032
(317) 571.2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
I UNIT OF MEASURE!,
Account 102 - 631.00
QUANTITY
DESCRIPTION
10 Each CHR IMP SUC EXT Base Unit
Send Invoice To:
NNTN7079A
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032-
DEPARTMENT
Cannel Fire Department
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$90.00
Sub Total:
$900.00
$900.00
ACCOUNT
PROJECT k•
PROJECT ACCOUNT I 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.
DOCUMENT CONTROL NO. 24670
PAYMENT $900.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. N.
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 UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY C-_s._s, - a� �`� \ \1.� S •�
TITLE
CLERK - TREASURER
OFFICE COPY