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INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®f Carmel 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
1 FEDERAL EXCISE TAX EXEMPT 100668
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032-2584 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
Radio Parts
8/1812017 214002
MOTOROLA SOLUTIONS INC Communications
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel,IN 46032-
CHICAGO, IL 60693- _ (317)571-2576
PURCHASE ID BLANKET r CONTRACT I PAYMENT TERMS FREIGHT
18249
UNIT PRICE EXTENSION
QUANTITY UNIT OF MEASURE DESCRIPTION
_ _ --
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
10 Each PMLN5658B Carrying Case $50.25 $502.50
Sub Total $502.50
Send Invoice To:
Communications Quote NO. ms81817_ms001
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE_
ACCOUNT PROJECT -r-- PROJECT ACCOUNT 1 AMOUNT 1
I DEPARTMENT � �—
PAYMENT $502.50
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 ORDERED BY -- _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Timothy Renick -k f
TITLE Director
CONTROL NO. 100668 CLERK-TREASURER