HomeMy WebLinkAbout32502 Motorola SolutionsCi
of Carmel
.3 :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
1 of 1
PURCHASE ORDER NUMBER
32502
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
01/15/15
Motorola Solutions
VENDOR
Hamilton /Boone County Drug Task Force
SHIP' 3 Civic Square
TO Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
1 UNIT PRICE
EXTENSION
1
1
1
1m
1
1
1
1
ea.
ea.
ea.
tits.
ea.
ea.
ea.
ea.
KVL4000 PDA Snap -on
Add: AES Encryption Software
Add: ADP Privacy
Add: Astro 25 Mode
Add:
Add:
Add:
Add:
QUOTE NUMBER: QU00003051
Send InvoiceTo
ASN Mode
AC Line Card(US
KVL 4000( sleeve to�rert -`
Keyloa3 tl(foz QPX Portab -le
1,000.00
600:00
240.00
200.00
480.00
6.40
60.00
60.00
Hamilton /Boone County 'Rug
3 Civic Square
Carmel, IN 46032
Attn: Marie Doan
DEPARTMENT
PLEASE INVOICE IN DUPLICATE
'S` 7"
1,000:00
,,0"600 00
240.00
200:00'
480.00.-1
6.40'
60.00
60.40
ACCOUNT
PROJECT
PROJECT ACCOUNT
911
631 -00
SHIP PING.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. 32502
AMOUNT
2015 -911 'PAYMENT 2015 -2 $2,646.00
• NP 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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
ORDERED BY Aaron Dietz
TITLE
CLERK - TREASURER
OFFICE COPY
Major
n� r