250776 10/21/15i
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'�� CITY OF CARMEL, INDIANA VENDOR: 214002
;; d ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $"'*"*"'381.60*
a° CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250776
'Mr aN CHICAGO IL 60693 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 33119 13083807 381.60 USB DASH SPEAKER
0 MOTOROLA INVOICE 000000 01 01 000016 000016P
Page 1 of 1
MOTOROLA SOLUTIONS, INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $381.60
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13083807
INVOICE DATE: 10/12/2015
Visit our website at:www.motorola.com PAYMENT DUE: 11/11/2015
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 10/01/2015
YOUR P.O.#: 33119
16
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: 36-1115800
Sales Order Number: 0958180050456
Ultimate Destination:..-CARMEL,- CITY--OF 31 FIRST-AVE N-W,—CARMEL,.1N-46032-. -
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 HKN6184C 2 CBL ASSY:CABLE CH, PROGRAMMING, USB 40.80 81.60
2 PMKN4012B 5 PORTABLE PROGRAMMING CABLE 60.00 300.00
SUBTOTAL 381.60
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 11/11/2015) 381.60
Detach here and return bottom portion with Your payment.
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# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/12/15 I 13083807I I $381.60
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
IN SUM OF $
13108 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 _
$381.60
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept.L
INVOICE NO. ACCT#/Fund AMOUNT Board Members
T
33119 I 13083807 I 42-380.00 I $381.60 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, October 19,-2q
/rr�Croc ett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund