HomeMy WebLinkAbout24713 MotorolaCity 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
24713
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
.4130/2015
\ 'moo -A \a
VENDOR
Motorola
13109 Collections Center Drive
Chicago, IL 60693
r
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Cannel, IN 46032
(317) 671-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
N
QUANTITY UNIT-OF MEASURE
DESCRIPTION •
UNIT PRICE
EXTENSION
Account 102-631.00
6 Each Mobile Radios Per Attached
6 Each Lapel Mics - Per(Attached
Send Invoice To:
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$2,734.00
$168.00
Sub Total:
$16,404.00
$1,008.00
$17,412.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
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.
24 713
DOCUMENT CONTROL NO.
• ORDERED BY
PAYMENT A47 Al2.00
• 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.
• I HEREBY CERTIFY TIj T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRORRI'ATION,iSUFFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE •
CLERK - TREASURER
OFFICE COPY