101655 MOTOROLA SOLUTIONS, INC City � INDIANA RETAIL TAX EXEMPT Page 1 of 1
® C��rme I' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JL Jl FEDERAL EXCISE TAX EXEMPT 101655
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/10/2018 214002 Radio parts
MOTOROLA SOLUTIONS INC ICS
VENDOR 13104 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 4603i-
CHICAGO, IL 60693- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25846
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
5 Each 36009257001 Knob $3.99 $19.95
5 Each 36009258001 Knob: Frequency $3.99 $19.95
Sub Total $39.90
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Send Invoice To:
ICS "°Quote No.Q00000440269
Timothy Renick ` ;R
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31 1st Avenue N.W. '' /
Les' t'23
Carmel, IN 46032-
(317)
571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $39.90
SHIPPING INSTRUCTIONS *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
*SHIP PREPAID. 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 APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYTimothy RenickTITLE Director
CONTROL NO. 101655 CLERK-TREASURER