HomeMy WebLinkAbout32698 Motorola SolutionsCity 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
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
32698
THIS NUMBER MUST APPEAR ON INVOICES, AN
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/15/2015
214002
Radio parts
MOTOROLA SOLUTIONS INC
VENDOR 13108 COLLECTIONS CENTER DRIVE
CHICAGO
,IL 60693 -
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
9
CONFIRMATION BLANKET
CONTRACT ,
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42-370.00
10 Each RLN4764A
5 Each RLN4763A
10 Each RLN4941A
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
LFT CSTM Earpc Med Used w/NTN8371A
LFT CSTM Earpc SM used w/NTN8371A
Rec Only Earpiece w/translucet tube
Quote No. 000000324164
PLEASE INVOICE IN DUPLICATE
$15.38
$15.38
$43.50
Sub Total
$153.80
$76.90
$435.00
$665.70
DEPARTMENT 1 ACCOUNT
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,
DOCUMENT CONTROL NO. 32698
PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $665.70
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
TITLE i�69CJ-''T'.'Q
-D
CLERK -TREASURER