249813 09/23/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $ ...."515.25'CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249813
CHICAGO IL 60693 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 76830465 450.00 OTHER MAINT SUPPLIES
1120 4350900 76830689 65.25 OTHER CONT SERVICES
I VOICE
®'� 000000 01 02 000307 000474P I�
WAM MOTOROLAPage 1 of 2
i
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $450.00
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 76830465
INVOICE DATE: 09/04/2015
Visit our website at:www.motorola.com PAYMENT DUE: 10/04/2015
7.
"•� CUSTOMER ACCOUNT NUMBER: 1036791798 0001
PURCHASE ORDER DATE:
YOUR P.O.#: Todd LUCkOSk"i
307
BILLTO CARMEL STREET DEPT
ATTN:
3400 W 131ST ST
CARMEL, IN 46074
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00447-00239-00224
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: P80659513-2-1
MOTOROLA CONTRACT NUMBER #: NONE
MODEL #: N/A
SERIAL #: NONE
LOCAL SUBSCRIBER REPAIR PARTS 450.00
DESCRIPTION OF WORK:
Parts Sale
R6 WIRELESS ACCESSORY WIRELESS RSM
FW/ DUC US/NA/JP/TW @ $225.0 ea
S u b m itte�� T o SUBTOTAL ( Request# 7900845 ) 450.00
--------------------------- -----------------------------------------
SEP 2 1 2015 Building Maintenance
Account # 3,r
Department # ),2Q f i (Continued on Next Page)
Clark TraaSUrer _
-_ —.—m — Detach here and return bottom
.portion withyouur_payment._
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_ - _ __ - - - - - - - - - - - - - ___ - - - - -
- - - - -- - - - - - - - - - - - -
ArWIL
MOTOROLA INVOICE Pa�02 02 0003 0000475PPage 2 off 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $450.00
Schaumburg.IL 60196 MOTOROLA INVOICE NUMBER: 76830465
INVOICE DATE: 09/04/2015
Visit our Website at:W WW.motorolo.coM PAYMENT DUE: 10/04/2015
CUSTOMER ACCOUNT NUMBER: 1036791798 0001
PURCHASE ORDER DATE:
YOUR P.O.N: Todd Luckoski
BILLTO CARMEL STREET DEPT
ATTN:
3400 W 131ST ST
CARMEL, IN 46074
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00448-00239-00224
Payment Terms: NET 30 Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Invoice Detail (Continued)
Description Amount
SUBTOTAL 450.00
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/04/2015) 450.00 `
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MA 1
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))
09/04/15 76830465 $450.00
1 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.
MOTOROLA SOLUTIONS, INC ALLOWED 20
IN SUM OF $
13108 Collections Center Drive
Chicago, IL 60693
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 76830465 I 42-389.00 I $450.00 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
Monday, September 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
At MOrOIV®LA INVOICE
N V O I C E 000000 01 02 000303 000466P
wam Y 1/ Le Page 1 of 2
MAW
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $65.25
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 76830689
INVOICE DATE: 09/04/2015
.,��,
Visit our website at:www.motorola.com PAYMENT DUE: 10/04/2015
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE:
YOUR P.O.#: = 'Adam Harr°i ngton
303
BILLTO CARMEL, CITY OF
ATTN:
1 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00409-00217-0020.5_
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: P80665199-1-1
MOTOROLA CONTRACT NUMBER #: NONE
MODEL #: N/A
SERIAL #: NONE
LOCAL SUBSCRIBER REPAIR PARTS 65.25
DESCRIPTION OF WORK:
Parts Sale
1 NHN7078AS Kit, Main Housing, M3, APX6000 Red @ $65.25 ea
SUBTOTAL { Request# 7900411 ) 65.25
----------------------------------------------------------------------
SUBTOTAL 65.25
000000 02 02 000303 000467P
MOTOROLA INVOICE Page 2 of 2
MOTOROLA SOLUTIONS, INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $65.25
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 76830689
INVOICE DATE: 09/04/2015
Visit our website at:www.motorola.com PAYMENT DUE: 10/04/2015
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE:
YOUR P.O.#: Adam Harrington
BILLTO CARMEL, CITY OF
ATTN:
1 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00410-00217-00205
Payment Terms: NET 30. Motorola Solutions, Inc. Federal Tax Id: 36-1115860
Invoice Detail (Continued)
Description Amount
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/04/2015) 65.25
IM2A 1
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))
76830689 $65.25
1 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
IN SUM OF $
13108 Collections Center Drive
Chicago, IL 60693
$65.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 76830689 43-509.00 $65.25 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
SEP Z t 2095
PW,k/ XJ- �1-111v-"V'V-110
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund