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31800 Motorola O� o Carmel INDIANA RETAIL 031 9 PAGE 1Il1 of I(\\/ CERTIFICATE N0.00312002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31800 • 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 212812014 Radio Parts for Motorola Radios Motorola • .Carmel Communication Center VENDOR •, SHIP 31 1st Ave NW TO 369 Roxbury Lane Carmel, IN 46032 Noblesville, IN 46062 (317)571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION• Account 42470.00 1 Each Covert Pack and Go Kit Advanced RLN6501A $825.00 $825.00 • Sub Total: $825.00 j . rr-rrrll 1 .0 . -i .........Az;),,,irt • . 0.:©/%4:..s...... • Send Invoice To: j�fl ��j({�f • Cannel Communication Center 1 jJl 31 1st Ave NW j Carmel, IN 46032- r PLEASE INVOICE IN DUPLICATE . DEPARTMENT ACCOUNT " -N` PROJECT PROJECT ACCOUNT AMOUNT 1115 PAYMENT 3825.00_ Ills Communications. • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS IE P.O. • 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. • ////� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY - , / !i --if....4 "o • PURCHASE ORDER NUMBER MUST APPEAR ON ALL • SHIPPING LABELS. tit� • /�/7 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _erector tit p 1 I/f GGbrL�i_. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. G DOCUMENT CONTROL NO. 1 H OO CLERK-TREASURER 3 OFFICE COPY