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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