26897 Motorola SolutionsCi
of Carmel
3 ONIXCIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
1 oft
PURCHASE ORDER NUMBER
26897 .
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO. -
DESCRIPTION
09/09/14
I
VENDOR
Motorola Solutions
Attn: Ron Goeller
369 Roxbury Lane
SHIP
TO
Hamilton /Boone Co. Drug TAsk Force
3 Civic Square
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
I
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
5
5
ea. Item 1 - APX6000 Portables w /Hamilton
ea. Item 12- NNTN7080 Single Unit Charger
ea. Item 14- NNTN7038 Spafe B•tt-
REREQUOTE QPA9167
Send Invoice To:
Co. options
Hamilton /Boone County
3 Civic Square
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
$2,979.00 $14,895.00
$ 57.00 $ 285.00
$ 64.00 $ 320.00
DEPARTMENT
RYY Police
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
2014 -911
1
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1995
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26897
2014 -2
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
631 -00
• 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 AFFIDAVIT ATTACHED,
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
$15,500.00
7k@Au Um�2i