31677 NetMotion O t of Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
Qty CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31677
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.NP
h 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
1
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1/1712014 Net Motion Support
NetMotion Wireless Inc Carmel Communications
VENDOR SHIP Terry Crockett
701 N 34th Street, Ste 250 TO 3 Civic Square
Seattle,WA 98103 Cannel, IN 46032
317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ■ FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.02
1 Each MobibtyXE Prem. Maint-ef2/1/14- 1/31/15 $14,943.75 $14,943.75
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Sub Total: $14,943.75
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Send Invoice To: ify
' .City of Cannel
Terry Crockett
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ,
1202 Carmel IS Dept PAYMENT $14,943.75
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 1
SHIPPING INSTRUCTIONS HEREBY APPR '' TION THAT FFEIE IS AN UNOBLIGTHED�VE ORDER•
•SHIP REPAID. THIS APPR•" TION SUFFICIENT TO PAY.FOR THE A OVE'ORDER. , /
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 'I - !
SHIPPING LABELS.
' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ! liiii•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /
q CLERK-TREASURER ..DOCUMENT CONTROL NO. 31677 OFFICE COPY I
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