HomeMy WebLinkAbout237165 09/16/14 >�%'��"';� CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA INC CHECK AMOUNT: $*****1,365.00`
_� CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237165
9���`ror(EO'� CHICAGO IL 60693 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24620 13025936 1,365.00 ANTENNAS
MOrOROL A INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $1,365-00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13025936
INVOICE DATE: 08/28/2014
Visit our website at:www.motorola.com PAYMENT DUE: 09/27/2014
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 08/18/2014
YOUR P.O.#: 24620
67
BILLTO CARMEL FIRE DEPT SHIP TO CARMEL .FIRE DEPT
FIRE DEPT 20134659-20174324
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00030-00030-00030
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180090299
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Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 NAR6595A 105 ANT 1/4 WAVE 7/800 STUBBY 13.00 1,365.00
SUBTOTAL 1,365.00
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 09/27/2014) 1,365.00
Detach here and return bottom portion with your payment.
IM1A 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Motorola
IN SUM OF$
13108 Collections Center Drive
Chicago, IL 60693
$1,365.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24620 13025936 102-631.00 $1,365.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except Sp 1 5 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13025936 $1,365.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer