HomeMy WebLinkAbout100579 MOTOROLA SOLUTIONS INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
1IIIity ®f CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100579
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/18/2017 214002 Radio parts
MOTOROLA SOLUTIONS INC Communications
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
A O, IL 60693- (317)571-2576
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
i 17239
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
10 Each RLN4763A LFT CSTM Earpc SM used w/NTN8371A $15.38 $153.80
30 Each RLN4941A Rec Only Earpiece w/translucet tube $51.75 $1,552.50
10 Each NTN8371A RT CSTM EARPC SZ:SM USED W/NTN8371A $15.38 $153.80
Sub Total $1,860.10
7,,,Itc.1% - ,„.....- --—...,-,,,,:-.41\\
t \ )
(41 ....;,
71
'k i 1 e
Send Invoice To: ;a
Communications uote No 000000409392
31 1st Avenue N.W. ' 4- "
Carmel, IN 46032- �
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT iI PROJECT ACCOUNT AMOUNT
PAYMENT $1,860.10
SHIPPING INSTRUCTIONS 'AVP 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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL _
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /' "
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick 4
TITLE Director
CONTROL NO. 100579 CLERK-TREASURER