HomeMy WebLinkAbout101538 MOTOROLA SOLUTIONS INC INDIANA RETAIL
EXEMPT Page 1 of
City of C6]�riiiri e1 CERTIFICATE NO0031015 002 0 PURCHASE ORDER'NUMBER
���////((„�JL JL J� FEDERAL EXCISE TAX EXEMPT 101538
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
3/28/2018 214002 Radio parts
MOTOROLA SOLUTIONS INC ICS
VENDOR 13104 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO, IL 60693- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24547
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
10 Each RLN4765A LFT CSTM EARPC LGE USED W/NTN8371A $15.38 $153.80
10 Each RLN4764A LFT CSTM Earpc:Med Used w/NTN8371A $15.38 $153.80
10 Each RLN4763A LFT CSTM Earpc SM used w/NTN8371A
$15.38 $153.80
Sub Total $461.40
A
I
5£
Send Invoice To:
ICS Quote No.QU0000435971
Timothy Renick
31 1st Avenue N.W. k
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $461.40
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
11) 4
CONTROL NO. 101538 CLERK-TREASURER