101225 MOTOROLA SOLUTIONS I INDIANA RETAIL TAX EXEMPT Page 1 of 1
of cIiirrrie1
City
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101225
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
1/3/2018 368637 PM-BDA
MOTOROLA SOLUTIONS Fire Department
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 2 Square
TO ..CarmCivicel, IN=46032-
CHICAGO, IL 60693
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22162
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-631.00.
1 Each PM for BDA at:HQ and EOG $1,125.00 $1,125.00
Sub Total $1,125.00
%
x
':, ,,, '-•,.,,,,,,,,,,,:,,,.,_1>'',:i,"1'.::,-;,::‘1,,,,i:,A',',1'':::,,,;'''.1 i::',,14':i.:.,,1:?:1!;-,,'-1'„,,':: I
S, ate ,
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032- t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 9 PROJECT R PROJECT ACCOUNT AMOUNT
PAYMENT $1,125.00
SHIPPING INSTRUCTIONS *A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
`SHIP PREPAID. 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
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APKPEAR ON ALL SHIPPING LABELcs-
.. - %-•.././
..r
*THIS ORDER ISSUED IN COMPLIANCEWITH CHAPTER 99,ACTS 1945 .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder 1
TITLE Budget&Accreditation Manager
CONTROL NO. 'I 01225 CLERK-TREASURER