HomeMy WebLinkAbout32675 Motorola SolutionsCity of C
ed
rme
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF
iINDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 6000972
ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
32675
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/1/2015
368637
MOTOROLA SOLUTIONS
VENDOR 369 ROXBURY LANE
NOBLESVILLE
,IN 46062-
SHIP
TO
City Of Carmel Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Account 42- 370.00
4 Each PMMN4061A
2 Each HLN6925A
Send Invoice To:
City of Carmel Communications
31 1st Avenue N.W.
Carmel, IN 46032-
APX 7000 Impres Public Safety Microphone 11355 w /Jack - 30
inch
Control Station Mount, Tray w /spkr
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT I PROJECT
$123.00
$71.25
Sub Total
$492.00
$142.50
$634.50
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
`SHIP PREPAID.
'C.O.D. SHIPMENT 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.
Laserfische ID:
DOCUMENT CONTROL NO. 32675
ORDERED BY
TITLE
CLERK - TREASURER
PAYMENT $634.50
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.