32175 MotorolaCi 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
32175
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
12/812014
Remote Dash mount
Motorola
VENDOR
369 Roxbury Lane
Noblesville, IN 46062
SHIP
TO
Carmel Communication Center
,.4
31 1st Ave NW
Cannel, IN 46032
(317) 571-2576
CONFIRMATION
BLANKET,
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 42370.00 .-
3 Each 02 Remote to 02 Dash Mount H1879A
UNIT OF MEASURE
Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032 •
DESCRIPTION
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$119.25
Sub Total:
,r.
$357.75
$357.75
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32175
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.
$357.75
' GPG�itr/ •
CLERK - TREASURER .
OFFICE COPY