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HomeMy WebLinkAbout100896 MOTOROLA SOLUTIONS 'Cco INDIANA RETAIL TAX EXEMPT Page 1 of 1 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