HomeMy WebLinkAbout102988 MOTOROLA SOLUTIONS INC •
Ca LE'Ii �T I T�ty ® i�D1AA TAIL TAX EXEMPT Page 1 of I
Cv�� ®f �� �E OF 3120155 002 0 PURCHASE O' DER NUMIgER"
\��/// FEDERAL EXCISE TAX EXEMPT 102988
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP •
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
7/8/2019 214002 Earpieces
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 FRIGHT
•37757
FOR.vI-AFFR V DBYSTATEBOARDOFACOCOMINTTSFORTHECITYOPC 11M 70C19 DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
— Account. 42=370:60 ._._. — .—....— . .—- — — . — —
— •— — — .—....— — ,._^.. — .{.
10 Each RLN4763A LFT CSTM Earpc SMu011/412IWIN83171A $14.97 _$j49d79. _
Sub Total
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-2009
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Send Invoice To:
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ICS k11113te'Nb:'5 1409' •
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Timothy Renick
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31 1st Avenue N.W. .• .
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Carmel,IN 46032-
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(317)571-2576 PLEASE INVOICE IN DUPLICATE
I DEPARTMENT .1 ACCOUNT PROJECT I PROJECT ACCOUNT R AMOUNT
PAYMENT $149.70
SHIPPING INSTRUCTIONS AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THEIPROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLI TED 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 �a
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick r�
((�� TITLE Director !�\ �/�•
FORMA' ifR1 M.BO4.O2 TS FOR THE CITY CLEMEM SURER