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Laof CIirriie]. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100580
ONE CIVIC SQUARE , 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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 1
1
11
;PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/17/2017 370838
MOTOROLA SOLUTIONS Carmel Police Department
VENDOR 1303 E ALGONQUIN RD SHIP 3 Civic Square
TO Carmel, IN 46032-
SCHUAMBURG, IL 60196 - Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
17232
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICEEXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
7 Each RLN6554A APX wireless RSM w/DUC/US/NA/JP/TW $225.00 $1,575.00
Sub Total $1,575.00
Send Invoice To:
Carmel Police Department SRO bluetooth
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT ' PROJECT ACCOUNT f AMOUNT I
PAYMENT $1,575.00 V
SHIPPING INSTRUCTIONS *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
*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 tAND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE Chief
CONTROL NO. 100580 CLERK-TREASURER 1`4