246449 06/17/15 a y Coq*
® \F. CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******387.00*
i` ?�; CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246449
y�roN,�, CHICAGO IL 60693 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 76802154 387.00 COMMUNICATION EQUIPME
MOTOROLA INVOICE 000000 01 02 000755 001103P
Page 1 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $387.00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 76802154
INVOICE DATE: 05/29/2015
Visit our website at:www.motorola.com PAYMENT DUE: 06/28/2015
CUSTOMER ACCOUNT NUMBER: 1036791798 0001
PURCHASE ORDER DATE:
YOUR R.O.#i: Todd LUCkOSki"
755
BILLTO CARMEL STREET DEPT
ATTN:
3400 W 131ST ST
CARMEL, IN 46074
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00397.00213-00199
Payment Terms: NET 30 Motorola Solutions, .Inc. ,Federal Tax Id:' 36-1115800 .'.:
Invoice Detail
Description Amount
BILLING FOR LABOR AND MATERIAL PROVIDED BY
INDIANAPOLIS SERVICE CENTER
SERVICE TICKET REFERENCE: P80659513-1-1
MOTOROLA CONTRACT NUMBER #/: NONE
MODEL #/: N/A
SERIAL #/: NONE
LOCAL SUBSCRIBER REPAIR PARTS 387.00
DESCRIPTION OF WORK:
Parts Sale
2 RMN5070A DESKTOP MIC (GCAI)
SUBTOTAL ( Request#f 7726119 ) 387.00
----------------------------------------------------------------------
SUBTOTAL 387.00
(Continued on Next Page)
Detach here and-return bottom portion with your payment.-
IM1-
00000D
MOTOROLA INVOICE Page02 2 of 001104P
Page f 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road "TOTAL.INVOICE AMOUNT %'$387.00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 76802154
INVOICE DATE: 05/29/2015
Visit our website at:www.motorola.com PAYMENT DUE: 06/28/2015
CUSTOMER ACCOUNT NUMBER: 1036791798 0001
PURCHASE ORDER DATE:
YOUR P.O.#:. Todd Luckosk i
BILLTO CARMEL STREET DEPT
ATTN:
3400 W 131ST ST
CARMEL, IN 46074
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00398-00213-00199
Payment Terms. NET 30 Motorola Solutions; Inc. F
` ederal Tax Id: ,36-1115800'
Invoice Detail (Continued)
Description Amount
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 06/28/2015) 387.00
------------------ -- -------------------------------------- ------
WA 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Motorola Solutions
IN SUM OF$
13108 Collections Center Drive
Chicago, IL 60693
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#rr1TLE AMOUNT Board Members
2201 76802154 2201-631.0 $387.00 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
17 Thr ay, u e 11, 2015
Street Commissi
Street Canmissioner
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))
05/29/15 76802154 $387.00
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