HomeMy WebLinkAbout31627 RTG Communications City of f Carmel INDIANA RETAIL TAX 015500 PAGE
\�1,/-111L 1111 I\\1/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
■
35-60000972 31627
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
11115�.�_� 3 Mote Irk?Fguipment
RTC; Communications, LLC SHIP Carmel Communication Center
VENDOR
TO 31 1st Ave NW
36��9��Roxbury
��{WLane (Carmelf, IN 46032
CONFIRMATION WWII Z3I1 RALT�2 PAYMENT TERMS (317)5f 1-2396 FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 44431.00
10 Each Mt 1/4 Wave 7/800 Stubby 10-NAR6595 $13.00 $130.00
10 Each APX 7000 700/800MHZ PSM antenna 10-PMAF4002 $5.00 $50.00
5 Each APX Travel Charger 5-RLN6434 Y l $57.00 $285.00
10 Each APX6000XE 2.75swb12900,2300 gg 2150mahYlpp;�PMLN5875 $30.00 $300.00
.16 t LIO (gyp .,n !
10 Each Banery,k ithium ion,belt imp std°\vim ION 2908M.3,'1001111.1100,7 NTN7038 $64.00 $640.00
5 Each Ear RCVR wlcoil CBL&3.5MM,pttym<5 WADN4190 ., $24.00 $120.00
6 Each 'mores 3 wire w/trans tube-blik 6-P,MLN5111 +,.{• � ` $98.00 $588.00
10 Each PSM IP55 with 3.5MM Jack�RyX 181N''10PMMN4059 (� 1 4"..."\C 0 ' $75.00 $750.00
5 Each PSM IP55 with 3.5MM Jack RX 30"-PMMN4061 �j; $75.00 $375.00
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20 Each Rec Only Earpiece wAransluceftube" 20-RUN14941 d :• I $27.00 $540.00
6 Each Smart 2 wire witrans tube b1 6-RCN5882 a: � : . $69.00 $414.00
Sub Total: $4,192.00
• °. ,C
Send Invoice To: - M - -
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
Communications • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT LJ$4�.1$ O0
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN•
•SHIP REPAID.
THIS APPRO TIDN SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•CO.D.SHIPMENTS CANNOT BE ACCEPTED
. ORDERED BY 4, ,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
CLERK-TREASURER
DOCUMENT CONTROL NO. 31627 OFFICE COPY