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�IRETAIL311 9ICity of Carmel
CERTIFICATE 020PURCHASEORDERNUMBER
FEDERAL EXCISE TAX EXEMPT 1 I 33119
ONE CMC SDUARE L 354000972 ITHIS tN:A9ER MUST APPEAR Oil INVOICES . AR
CARMEL, INDIANA 46032-2584 . VOUCHER DEUVERY MEMO. PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 `I4PPING LABELS UN ANY CORPESPOrvDENCE
—
PURCHASE ORDER DATE DATE REQUIRED ( REQUISITION 140
(
VENDOR NO.
DESCRIPTION
10/1/2015
214002
Radio Equipment Programming cables
MOTOROLA SOLUTIONS INC
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP
TO
CHICAGO, IL 60693 -
!CONFIRMATION BLANKET ' CONTRACT PAYMENT TERMS
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
FREIGHT —1
1
QUANTITY 1 UNIT OF MEASURE DESCRIPTION { UNIT PRICE EXTENSION
Department 1115 Account 42-380.00 Fund: 101 General Fund
1 Each HKN6163B Assy,Cbl; Data 26Pin USB Dash/Speaker
2 Each HKN6184C CBL ASSY:CABLE CH, PROGRAMMING, USB
5 Each PMKN4012B Portable Programming cable
Send Invoice To!
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
QUOTE NO. 000000335865
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID
'CDD. SHIPMENT CANNOT BE ACCEPTED
'PURCHASE ORDER NUMBER MUST APPEAR ONALL SHIPPING LABELS.
'RAS ORDER ISSUEDTN COMWANCE WITHUWPTERYS, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33119
556.25
540.80
560.00
Sub Total
556.25
581.60
5300.00
5437.85
PROJECT L PROJECT ACCOUNT r AMOUNT
PAYMENT 5437.85
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0.
HUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
' I HEREBY CERTIFY THAT THERE I5 ANUNOBUGAIED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR IRE ABOVE ORDER-
SHIPPING
RDER
ORDERED BY Tr a-iCOJi
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TITLE iQ.�i4 Q
CLERK-TREASURER"'�_Q—