102246 MOTOROLA SOLUTIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CIII1r]rrIIe1 i
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102246
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
12/6/2018 368637
MOTOROLA SOLUTIONS Carmel Police Department
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693 - Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31736
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-390.99
20 Each Radio holder-PMLN5658 $48.91 $978.20
Sub Total $978.20
3
f
,,:1,,,,, .::::',46;11.ii;:ilqi,:..::1
Send Invoice To: 1 -i tr ....�.__ 4.
Carmel Police Department
Accounts Payable
•
3 Civic Square
`
Carmel, IN 46032- R -:-.,:-,C.1.-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT 1 AMOUNT
PAYMENT $978.20
*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 r
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945et-ds �i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow \c
TITLE Chief el.\ /
CONTROL NO. 102246 CLERK-TREASURER .4