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City of Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102772
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4/1/2019 368637 Radio Equipment
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
35073
QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account:;44 631.00
2 Each Q887 : 5Y Essential Service $206.00. $412.00
2 Each RLN6554A Accessory Kit,APX Wireless RSM w/DUC/US/NA/JP/TW $225.00 $450.00
2 Each QA01648 Advanced System Key Hardware Key $3.65 $7.30
2 Each Q445 APX Personnel Accountability $109.50 $219.00
2 Each H98UCF9PW6BN APX6000 700/800 Model 2.5 Portable $2,208.98 $4,417.96
2 Each QA02006 APX6000XE Rugged Radio $584.00 $1,168.00
2 Each Q806 Astro Digital CAI Operation $375.95 $751.90
4 Each NNTN7624C Charger $354.00 $1,416.00
2 Each QA00631 DVRS PSU Activation $73.00 $146.00
2 Each QA01833 Extreme 1-Sided Noise Reduction $18.25 $36.50
2 Each QA01427 Impact Green Housing $18.25 $36.50
2 Each QA01843 Mandown Operation $109.50 $219.00
2 Each Q361 P25 Baud Trunkirig $219.00 $438.00
2 Each 0996 ProgrammingOver P25 i $73.00 $146.00
2 Each PROMO PROMOTIONAL DISCOUNT ` ($446.00) ($892.00)
2 Each H38 Smartzone Operation $876.00 $1,752.00
Sub Total. $10,724.16
1.4
Send Invoice To: 'h 'svi
Fire Department
2 Civic Square
.e ,
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $10,724.16
SHIPPING INSTRUCTIONS 'AIP 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
Denise Snyder Douglas Haney
TITLE Accreditation Budget Administrator Corporation Counselek
CONTROL NO. 102772 CLERK-TREASURER