102119 MOTOROLA SOLUTIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102119
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
2M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/16/2018 368637
MOTOROLA SOLUTIONS Fire Department
VENDOR 13104 COLLECTIONS CENTER DRIVE SHIP 2 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31060
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-560.03
18 Each RLM6487A Accessory Kit-Fireman's Radio Strap $21.38 $384.75
18 Each RLN6488A Accessory Kit,Anti-Sway Strap $11.25 $202.50
3 Each DS5611RC1 Boston Leather Holder $60.00 $180.00
15 Each DS5611 RCSB251 Boston Leather Holder Ext Battery $60.00 $900.00
Sub Total $1,667.25
I
Send Invoice To: \
Fire Department
2 Civic Square Fs t; ', .$
Carmel, IN 46032- �u ��
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,667.25
'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
-'""f'PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL \;.,---z.:-.:5‘.-:,....).... .-
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �, ;.._kri.�.>. _b.:„. '' : ,.. „ s .✓''
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY `
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 102119 CLERK-TREASURER %\/
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