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itty of Carmel , CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER I
FEDERAL EXCISE TAX EXEMPT 1 00896
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
11/9/2017 368637
MOTOROLA SOLUTIONS Carmel Police Department
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693 - Blaine Mallaber
PURCHASE ID ' BLANKET I CONTRACT PAYMENT TERMS FREIGHT
20567 I I
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
20 Each medium custom earpiece-right $15.38 $307.50
10 Each PMMN4060B PSM IP55 with 3.5mm jack RX 24in $135.00 $1,350.00
Sub Total $1,657.50
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT h PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,657.50
SHIPPING INSTRUCTIONS `AMP 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 4`BC '�" �""`^ecW
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - —--- \` (�l
Jim Barlow �\
TITLE Chief
CONTROL NO. 100896 CLERK-TREASURER ����QQQQ