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102222 MOTOROLA SOLUTIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cityof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER JL FEDERAL EXCISE TAX EXEMPT 1 02222 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 12/4/2018 368637 MOTOROLA SOLUTIONS Dept of Community Service VENDOR 13104 COLLECTIONS CENTER DRIVE SHIP 1 Civic Square TO Carmel, IN 46032- CHICAGO, IL 60693- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 31605 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1192 Fund: 101 General Fund Account: 43-560.03 1 Each Handheld Radios $14,987.45 $14,987.45 Sub Total $14,987.45 „k " y` ,3t ,"` %,i. t rF t } A } Send Invoice To: Dept of Community Service ',,, r= 1 Civic Square Carmel, IN 46032- & ,, '�a_ 3 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $14,987.45 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 (/� 174‘ei5'' - 1“.—iiC:14--0 \ ,. 4 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Mike Hollibaugh James Crider TITLE Director Administration` CONTROL NO. 102222 CLERK-TREASURER