HomeMy WebLinkAbout100717 MOTOROLA SOLUTIONS, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof iar]rJn1e1 CERTIFICATE NO.0031201550020 PURCHASE QRDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100717
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
9/12/2017 214002 Radio parts
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 CONTRACT PAYMENT TERMS FREIGHT
18893
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
3 Each 5015134H01 Speaker Part $19.35 $58.05
3 Each 11012103001 Speaker Part $3.00 $9.00
Sub Total $67.05
Send Invoice To:
Communications Quote#ms91107_ms001
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $67.05
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Timothy Renick
TITLE Director
CONTROL NO. 100717 CLERK-TREASURER v \