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Home My WebLink About239771 12/03/2014 1.,.LgyMR * CITY OF CARMEL, INDIANA VENDOR: 214002 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $****10,792.00* CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239771 CHICAGO IL 60693 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 24641 13038904 10,792.00 RADIOS MOTOROLA INVOICE Page 1 of 2 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: X10.792.00 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13038904 INVOICE DATE: 11/19/2014 Visit our website at:www.motorola.com PAYMENT DUE: 19/19/9014 CUSTOMER ACCOUNT NUMBER: 1035747768 0001 PURCHASE ORDER DATE: 11/06/9014 YOUR P.O.#: 94641 T 111rKnSK'r 386 BILLTO CARMEL FIRE DEPT, CITY OF SHIP TO CARMEL FIRE DEPT, CITY OF ACCTS PAYABLE James Miller 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 00023-00012-00012 Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Sales Order Number: 0958180090522 - J Ultimafe Destination: CARMEL FIRc DEPT, CITY OF, 2 CIVIC SQ, CARMEL, IN 46032 Invoice Detail Item Model Number Qty Description Unit Price Amount 1 H98UCH9PW7 N 4 APX6000 700/800 MODEL 3.5 PORTABLE 1,269.41 5,077.64 SERIAL NUMBERS 481CQX6577 through 481CQX6580 la H886AQ 4 ENH: 3 YR SFS LITE 125.00 500.00 Ib QA01648 4 ADD: ADVANCED SYSTEM KEY - HARDWARE 2.44 9.76 1c QA01837 4 ALT: LIION IMPRES IP67 2900MAH (NNT 48.82 195.28 Id Q806 4 ADD: ASTRO. DIGITAL CAI OPERATION 251.44 1,005.76 le G996 4 ADD: PROGRAMMING OVER P25 (OTAP) 48.82 195.28 f� if Q947 4 ADD: ASTRO 25 INTEGRATED VOICE & DA 97.65 390.60 lg H38 4 ADD: SMARTZONE OPERATION 585.89 2,343.56 lh Q361 4 ADD: P25 9600 BAUD TRUNKING 146.47 585.88 li QA00583 4 ADD: MISSION CRITICAL WIRELESS BLUE 73.24 292.96 1j QA00782 4 ENH: APX GPS ACTIVATION 48.82 195.28 (Continued on Next Page) Detach here and return bottom portion with your payment. IM1A-1 MOTOROLA INVOICE Page 2 of 2 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $10,792.00 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 1$038904 INVOICE DATE: 11/19/2014 Visit our website at:www.motorola.com PAYMENT DUE: 12/19/2014 CUSTOMER ACCOUNT NUMBER: 1035747768 0001 PURCHASE ORDER DATE: 11/06/2014 YOUR P.O.#: 24641 T LUCKCISKI BILLTO CARMEL FIRE DEPT, CITY OF SHIP TO CARMEL FIRE DEPT, CITY OF ACCTS PAYABLE James Miller 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 00024-00012-00012 Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Sales Order Number: 0958180090522 - -Ultimate-Destination: -.CAP.MEL--F-IRE-DEPT-,-C1TY OF, -2-C-I-:SIC—SQ,=CARMEL,-IN-46032----- Invoice IN-46032---.._-_-_—:Invoice Detail (Continued) Item Model Number Qty Description Unit Price Amount SUBTOTAL 10,792.00 Carrier: FEDERAL EXPRESS GROUND PLEASE PAY THIS AMOUNT (PAYMENT DUE: 12/19/2014) 10,792.00 WA1 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)) 13038904 Partial PO $10,792.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Motorola IN SUM OF $ 13108 Collections Center Drive Chicago, IL 60693 $10,792.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24641 13038904 102-631.00 $10,792.00 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 DEC - 1 2014 1 �e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund