The URL can be used to link to this page

Home My WebLink About241097 01/13/15 (9, CITY OF CARMEL, INDIANA VENDOR: 214002CHECK AMOUNT: 5*****3,228.84* ONE CIVIC SQUARE MOTOROLA SOLUTIONS INCCARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241097 CHICAGO IL 60693 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13038800 1,218.04 OTHER EXPENSES 2201 R4463100 31895 13043814 2,010.80 13ATTERY, CHARGER, CLI MOTOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. _ 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: 52:010.80 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13043814 INVOICE DATE: 12/22/2014 Visit our website at:www.motorola.com PAYMENT DUE: n1/91j9n1j CUSTOMER ACCOUNT NUMBER: 1026741748 ann1 PURCHASE ORDER DATE: 19/01/7014 YOURP.01: R 1 RqF 71 BILLTO CARMEL STREET DEPT SHIPTO CARMEL STREET DEPT David Hoffman 3400 W 131ST ST 3400 W 131ST ST CARMEL, IN 46074 CARMEL, IN 46074 For questions concerning this Invoice please contact Motorola at. 1-888-567-7347 00057-00057-00057 Payment Terms NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal.Tax. Id: 36-1115800 Sales Order Number: _0958180090648 - — - Uitiina'to-Desttnatien':-CARMEL--&TREET-DEPT; 3400-W-131ST--ST;CARMEL-,—I-1-46074-- Invoice Detail Item Model Number Qty Description Unit Price Amount 1 WPLN4108 R 2 IMPRES MULTI UNIT CHARGER - 11OV 591.00 1,182.00 2 NTN9858C 10 BATTERY IMPRES NIMH 2100 MAH 74.25 742.50 3 HLN6853 10 BELT CLIP 2.25 inches 8.63 86.30 SUBTOTAL 2,010.80 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/21/2015) 2,010.80 Detach here and return bo`tf6m po`rtiori withyou`r payment.=- =_=` === IM1A i _— ( -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- - --- -- - - - - - VOUCHER NO. WARRANT NO. Motorola Solutions ALLOWED 20 f310ig Col(ec-Aoro &-4-1� IN SUM OF$ �69�a�ce6o�2j , $2,010.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 31895 13043814 2201-631.0 $2,010.80 1 hereby certify that the attached invoice(s), or t 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 F e ndayJ 015 S��i�lrt;6orneiasi��l�irr 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)) 12/31/14 13043814 $2,010.80 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 x14009. MOTOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: '$1, ,218:04 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13038800 INVOICE DATE: 11/18/2014 Visit our website at:www.motorala.com PAYMENT DUE: 12/18/2014 CUSTOMER ACCOUNT NUMBER: 1036787276 0001 PURCHASE ORDER DATE: 11/04/2014 YOUR P.O.#: S14522 101 BILLTO CARMEL WASTE WATER TREATMENT PLANT SHIP TO CARMEL WASTE WATER TREATMENT PLANT Duane Jarvis 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 00084-00084-00084 Payment'Terms: NET•30 DAYS FROM INVOICE DATE Motorola Solut"ions, Inc Federal Tax Id: 36-1115800 ' _. Sales�Order Number:- 0958180090519 Ultimate Destination: `=CARMEL.WASTE: WATER TREATMENT.PLANT, 9609 HAZEL DELL PARKWAY, INDIANAPOLIS, IN '46280 Invoice Detail Item Model Number Qty Description Unit Price Amount 1 WPLN4108 R 1 IMPRES MULTI UNIT CHARGER - 110V 591.00 591.00 2 NTN9858C 8 BATTERY IMPRES NIMH 2100 MAH 78.38 627.04 SUBTOTAL 1,218.04 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 12/18/2014) 1,218.04 Detach here and return bottom portion with your payment. IM1A_i I 1 VOUCHER # 146371 WARRANT # ALLOWED t ;j IN SUM OF $ 214002 MOTOROLA SOLUTIONS, INC 13108 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 i; Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I( y Board members PO# INV# ACCT# AMOUNT 1� Audit Trail Code I i 13038800 01-7200-01 $1,218.04 r I ,i I - I Voucher Total $1,218.04 i Cost distribution ledger classification if claim paid under vehicle highway fund d t, Prescribed by State Board of Accounts City Form No.201 (Rev 1995) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 214002 MOTOROLA SOLUTIONS, INC I Purchase Order No. 13108 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 12/30/2014 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 13038800 $1,218.04 I � I i f i i I l I 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 Date Officer