32492 Motorolacity 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
32492
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
10123/2014
Motorola
VENDOR
389 Roxbury Lane
Noblesville, IN 46082
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN '46032
(317) 5712559
OONFlRMATIO,
rb o$lerCONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.99
1 Each Other Equiptment
Il ci,r f S ea \4Lr , C S I'Z Coat\
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
82,950.00
Sub Total:
Cc;S
PLEASE INVOICE IN DUPLICATE
$2,950.00
$2,950.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
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 1945
- _'-- ANDACTSAMENDATORY_THEREOF AND SUPPLEMENT THERETO.'
DOCUMENT CONTROL NO. 32492
ORDERED BY
TITLE
PAYMENT
• 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 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT,TO PAY FOR THE ABOVE ORDER.
AMOUNT
82,950.00
C
i
Chief of Police
CLERK - TREASURER __
OFFICE COPY