32323 Motorolachi
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
32323
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
1 211 212 01 4
Radio Parts
VENDOR
Motorola •
369 Roxbury Lane
Noblesville, IN 46062
SHIP
TO
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42370.00
10 Each
10 Each
10 Each
10 Each
Send Invoice To:
Assy, Mc, Frnt,Gry,STD Palm mic HMN1090C
Spring Action Belt Clip 2.0 HLN9844A
Case Woe loop high/ultra NTN7247A
Battery Inpres NIMH 2100 MAH NTN9858C
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$56.25
$8.63
$18.00
$74.25
Sub Total:
$562.50
$86.30
$180.00
$742.50
$1,571.30
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT AMOUNT —
1115 Communications
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C 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. 32323
PAYMENT $1,571
• 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.
ORDERED BY
TIT`
CLERK - TREASURER
OFFICE COPY
Director
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