HomeMy WebLinkAbout245925 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $****17,412.00*
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245925
. CHICAGO IL 60693
CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24713 13062979 17,412.00 RADIOS
000000 01 02 000441 000476P
MOTOROLA INVOICE Page 1 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE-AMOUNT: $17;412.00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13062979
INVOICE DATE: 05/14/2015
19. Visit
Our Website at:www.motorola.com PAYMENT DUE: 06/13/2015
CUSTOMER ACCOUNT NUMBER: 1035741768 0001
PURCHASE ORDER DATE: 04/30/2015
YOUR P.O:#: 24713-
441
4713441
BILLTO CARMEL FIRE DEPT, CITY OF SHIP TO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE Adam Harrington
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
00031-00018-00016
payment, Terms: NET 30 DAYS FROM •INVOICE DATEMotorola Solutions, Inc. 'Federal Tax Id 36-1115800
_ es__Order Number0958180Q502Q8.
w Ultimate Destination: CARMEL FIRE DEPT, CITY OF, 2 CIVIC SQ, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 M25URS9PW1 N 4 APX6500 7/800 MHZ MID POWER MOBILE 589.23 2,356.92
SERIAL NUMBERS
527CRK0412 through 527CRK0415
la W22 4 ADD: PALM MICROPHONE 45.36 181.44
lb G806 4 ADD: ASTRO. DIGITAL CAI OPERATION 324.45 1,297.80
lc G201 4 ADD:IMPACT GREEN COLOR HOUSING (02) 15.75 63.00
Id G67 4 ADD: REMOTE MOUNT MID POWER 187.11 748.44
le G398AU 4 ENH: 3 YEAR REPAIR SERVICE ADVANTAG 182.00 728.00
if G444 4 ADD: APX CONTROL HEAD SOFTWARE 0.00 0.00
lg W484 4 ALT: ANT 3DB GAIN 762-87OMHZ 23.94 95.76
lh W432 4 ADD: AUXILARY SPKR 13W (3.20HM) 45.05 180.20
li QA01648 4 ADD: ADVANCED SYSTEM KEY - HARDWARE 3.15 12.60
lj G361 4 ADD: P25 TRUNKING SOFTWARE 189.00 756.00
lk G51 4 ENH: SMARTZONE OPERATION APX6500 756.00 3,024.00
11 G996 4 ENH: OVER THE AIR PROVISIONING 63.00 252.00
(Continued on Next Page)
000000 02 02 000441 000477P
MOTOROLA INVOICE page 2 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL,INVOICE AMOUNT $17;412:00 -
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13062979
INVOICE DATE: 05/14/2015
Visit our website at:www.motorola.com PAYMENT DUE: 06/13/2015
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 04/30/2015
YOUR P:OX: 24713
BILLTO CARMEL FIRE DEPT, CITY OF SHIP TO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE Adam Harrington
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00032-00018-00016
Payment Terms: NET 30 DAYS FROM INVOICE DATE:. Motorola Solutions, Inc "Federal Tax Id . 36-1115800
Sales Order Number.': . 0958180050208
Ultimate Destination: CARMEL EIRE DEPT, CITY OF, 2 CIVIC SQ, CARMEL, IN 46032
Invoice Detail (Continued)
Item Model Number Qty Description Unit Price Amount
lm GA00804 4 ADD: APX 02 CONTROL HEAD (Green) 309.96 1,239.84
2 M25URS9PW1 N 2 APX6500 7/800 MHZ MID POWER MOBILE 604.98 1,209.96
SERIAL NUMBERS
527CRK0410 through 527CRK0411
2a W22 2 ADD: PALM MICROPHONE 45.36 90.72
2b G806 2 ADD: ASTRO. DIGITAL CAI OPERATION 324.45 648.90
2c GA00804 2 ADD: APX 02 CONTROL HEAD (Grey) 309.96 619.92
2d G67 2 ADD: REMOTE MOUNT MID POWER 187.11 374.22
2e G398AU 2 ENH: 3 YEAR REPAIR SERVICE ADVANTAG 182.00 364.00
2f G444 2 ADD: APX CONTROL HEAD SOFTWARE 0.00 0.00
2g W484 2 ALT: ANT 3DB GAIN 762-87OMHZ 23.94 47.88
2h W432 2 ADD: AUXILARY SPKR 13W (3.20HM) 45.05 90.10
2i QA01648 2 ADD: ADVANCED SYSTEM KEY - HARDWARE 3.15 6.30
2j G361 2 ADD: P25 TRUNKING SOFTWARE 189.00 378.00
2k G51 2 ENH: SMARTZONE OPERATION APX6500 756.00 1,512.00
21 G996 2 ENH: OVER THE AIR PROVISIONING 63.00 126.00
3 NMN6274A 6 IMPRES XP RSM FOR APX W/ DUAL MIC N 168.00 1,008.00
- SUBTOTAL 17,412.00
— Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 06/13/2015) 17,412.00
IM2A 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Motorola
IN SUM OF$
13108 Collections Center Drive
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT
Board Members
24713 13062979 102-631.00 �I 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
JUN
LAW hK1 A
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))
13062979 ,� �O
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