HomeMy WebLinkAbout33068 MotorolaCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33068
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
7/8/2015
214002
Radio Repairs
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
ONFIRMIATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Department: 1115
75 Each
1 Each
3 Each
1 Each
1 Each
1 Each
1 Each
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Account: 43-500.00
Fund.' 101 General Fund
1/2" 50 Ohm Non -Radiating Cable
1/2" N -F connector
1/2" N -M connector
Directional Yagi Antenna, 6dB gain, 450-470 MHz
Grounding Kit, 1/2" Cable, 59" long
Installation
Lighting Protector, 125-1000 MHz, N-Male/N-Female
PLEASE INVOICE IN DUPLICATE
$2.30
$24.07
$25.23
$125.60
$22.37
$1,125.00
$69.37
Sub Total
$172.50
$24.07
$75.69
$125.60
$22.37
$1,125.00
$69.37
$1,614,60
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
*SHIP PREPAID.
'C.O.0. 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. 33068
ORDERED BY
T
CLERK -TREASURE
PAYMENT
$1,614.60
• 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 OPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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