101933 MOTOROLA SOLUTIONS cii. INDIANA RETAIL TAX EXEMPT Page 1 of 1
}� of Ca]r]rlrlel
CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 101933
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
9/10/2018 370838 EOC Radio Programming 50150 split with CFD
MOTOROLA SOLUTIONS Carmel Police Department
VENDOR 1303 E ALGONQUIN RD SHIP 3 Civic Square
TO Carmel, IN 46032-
SCHUAMBURG, IL 60196- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29154
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.99
1 Each CA00182AR ADD:AES encryption software $231.05 $231.05
1 Each T7936 APX UCM upgrade CD $20.99 $20.99
1 Each H869CC ENH: Multikey $138.70 $138.70
Sub Total $390.74
r
i z:
Send Invoice To: ,..,„. , „ ,. .__ � �
Carmel Police Department `\
Accounts Payable
3 Civic Square `
Carmel, IN 46032= ',
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $390.74
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 BY I
Jim Barlow \TITLE Chief �
CONTROL NO. 101933 CLERK-TREASURER