246908 06/30/15 a°`"�4qb
G ' t - CITY OF CARMEL, INDIANA VENDOR: 214002
`il ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $**"****665.70*
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246908
'M1r,�rory LO'? CHICAGO IL 60693 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 32698 13068163 665.70 MISC SUPPLIES
OTOROLA INVOICE 000000 01 01 000113 000113P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $665.70
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13068163
INVOICE DATE: 06/22/2015
Visit our website at:www.motorola.com PAYMENT DUE: 07/22/2015
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 06/15/2015
YOUR P.O.a: 32698
113
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE Todd Luckoski
31 FIRST AVE N W 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00025-00025-00025
.Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1135800•
Sales Order Number: 0958180050284
. .
Ultimate.-Destinat•ion: .---CARMEL,--GI-TY-OF, 31- FIRST-AVE-N-W; CARMEL; IPJ 46032-
Invoice
6032Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN4764 10 LFT CSTM EARPC MED USED W/NTN8371A 15.38 153.80
2 RLN4941A 10 REC ONLY EARPIECE W/TRANSLUCET TUBE 43.50 435.00
3 RLN4763 5 LFT CSTM EARPC SM USED W/NTN8371A 15.38 76.90
SUBTOTAL 665.70
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 07/22/2015) 665.70
Detach here and return bottom portion with your payment. --
IM1A_1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
��� ®� ��� �� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3269$
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/15/2015 214002 Radio parts
MOTOROLA SOLUTIONS INC Communications
VENDOR 13108 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W. /1S
TO Carmel, IN 46032-
CHICAGO , IL 60693 - (317) 571-2576
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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 Date Invoice# Desc p rl tion Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
06/22/15 I 13068163 I I $665.70
1115 101
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 SOLUTIONS INC
13108 COLLECTIONS CENTER DRIVE IN SUM OF $
CHICAGO IL 60693
$665.70
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32698 I 13068163 I 42-370.00 I $665.70 1 hereby certify that the attached invoice(s), or
1115 101
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
Monday, June 29, 2015
rry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund