32150 MotorolaCl of Carmel
ONE CIVIC 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
PURCHASE ORDER NUMBER
32150
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1013/2014
Motorola Radio Equipment
• VENDOR
Motorola
369 Roxbury Lane
Noblesville, IN 46062
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE f
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42470.00
1 Each CHR IMP DISP DUC EXT USMA/CA/LA NNTN7593A
6 Each MULTI -UNIT CHARGER WALL MOUNT KIT NLN7967A
Account 44431.00
1 Each IMPRESS MULTICHARGERW
Send Invoice To:
Quote No. 000000294180
Cannel Communication Center
31 1st Ave NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$281.25 $281.25
$15.75 $94.50
Sub Total: $375.75
$1,012.50 $1,012.50
Sub Total: $1,012.50
dL �
1115 Communications
ACCOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COD. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32150
PROJECT
PROJECT ACCOUNT
AMOUNT
PAYMENT $1,388.25
• NP 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 A. NOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICI O PAY FOR THE ABOVE ORDER.
ORDERED BY I .�I
TITLE
CLERK - TREASURER
OFFICE COPY