HomeMy WebLinkAbout101050 MOTOROLA SOLUTIONS City of Carxie1 INDIANA RETAIL TAX EXEMPT Page 1 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDEE R NUMBER
FEDERAL EXCISE TAX EXEMPT 101050
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/11/2017 368637 Station Alerting-Sta.45,46
MOTOROLA SOLUTIONS Fire Department
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 2 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693-
PURCHASE ID BLANKET CONTRACT. PAYMENT TERMS
FREIGHT 21506
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-631.00
1 Each Per Attached Quote $0.00 $0.00
2 Each Station Alerting-Station 45,46 .
$5,530.00 $11,060.00
Sub Total $11,060.00
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Send Invoice To:
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Fire Department
2 Civic Square
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Carmel, IN.46032- ..
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $11,060.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 >' y ^' a ^msµ`x:•:✓� �� �L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY (\\
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration \\
CONTROL NO. 101050 CLERK-TREASURER \\