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Home My WebLink About24751 Motorola (2)city of Carmel ONE CIVIC SQUARE CARMEL. INDIANA 46032-2584 ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INUTANA'MC TAIL IRA tACMH I CERTIFICATE,NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35-60000972 PURCHASE ORDER NUMBER ')A7F4 THIS NUMBER MUST APPEAR ON INVOICES, AT VOUCHER. DELIVERY MEMO, PACKING SLIP: SHIPPING LABELS AND ANY CORRESPONDENCE RCHASE ORDER GATE DATE REOUIRED REQUISITION NO VENDOR NO. 1 DESCRIPTION 0147/1rilA - �Q- \ -VISI-S-` ENDOR Motorola 13108 Collections Center Drive SHIP TO Cannel Fire Department 2 Cannel Civic Square Cannel, IN 46032 NARRATION BLANKET CONTRACT sem_ PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE • "v DESCRIPTION UNA PRICE EXTENSION Account 102.631.00 4 1 Each Quote #000000342148 Send Invoice To: Carmel Fire Department 2 Cannel Civic Square Carmel, IN 48032 - PLEASE INVOICE IN DUPLICATE $18,573.68 Sub Total: 518,573.88 $16,573.88 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Fire Department SHIPPING INSTRUCTIONS • SHIP REPAID • C.0 0 SHIPMENTS CANNOT BE ACCEPTED • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 24751 IYnri moron r.nt Tf1P11 \1/1 ORDERED BY TITLE CLERK -TREASURER OFFICE CnPV .PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS 1..40,673.66 NUMBER IS MADE A PART OF 1 HE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATICNSUFFICIENTTO PAY FOR THE ABOVE ORDER ® MOTOROLA SOLUTIONS Bill -To: CARMEL FIRE DEPT. CITY OF 2 CIVIC SQ CARMEL, IN 46032 United States Attention: Name: Adam Harrington Phone: 317-571-2662 Contract Number: Freight terms: Payment terms: Quote Number: Effective: Effective To: Ultimate Destination: CARMEL FIRE DEPT, CITY OF 2 CIVIC SQ CARMEL, IN 46032 United States 17066 - IN, State of QPA FOB Destination Net 30 Due 000000342148 23NOV 2015 22 FEB 2016 Sales Contact: Name: Ron Gocller Email: ron.goeller@comcast.net comcast.net Phone: 3174093133 Item Quantity Nomenclature Description List price Your price Extended Price la 1 Ib I Ic I Id I le 1 If 1 Ig I Ih 1 li 1 1 Ik 1 11 I In 1 In 1 2 400 3 1 3a I 3b 1 3c 1 4 1 5 1 6 2 7 2 M25URS9PW IAN W22HA GA00804AA 06713Z 0398AU 0628AC GR06HE 0444AE G89AC \\432AG G51 AU QA01648AA 0361 AH GA00631 AA G996AS SVCO3SVC0123D TT2047A TT05715AA TI06075AA TT06069AA DDN1577A IIKN6245A RDF6031A 0180355A77 APX6500 7/800 MHZ \1ID POWER \IORILIE ADD: PALM MICROPHONE ADD: APX 02 CONTROL HEAD (Grey) ADD: REMOTE MOUNT MID POWER ENE': 3 YEAR REPAIR SERVICE ADVANTAGE ADD: REMOTE MOUNT CUL 17 FEU T ADD: ASTRO DIGITAL CAI OPERA'T'ION ADD: AI'X CONTROL, HEAD SOFTWARE ADD: NO RF ANTENNA NEEDED ADD: AUXILARY SPKR I3W (32011M) CNH: SMARrZONE OPERATION APX6500 ADD: ADVANCED SYSTEM KEY - IIARDWARE KEY ADD: P25 TRUNKING SOFTWARE ADD: DVRS MSU ACTIVATION CNH: OVER THE AIR PROVISIONING SUBSCRIBER INSTALL - SVCR LOCATION 700M11Z DVR'I'RANSPOR'I'ABLE IN -BAND APPLICATION 13 DVR/VRX FOR USE WITH SINGLE BAND AI'X MOBILE ADD: STANDARD 120VAC ('OWER SUPPLY F ADD: STANDARD ORANGE TRA NSI'O RTA I3 LE MAINTENANCE MANUAL PROGRAMMING SOFTWARE & CABLE KIT FOR APX DVRS ASSCMI II,Y, 1.5 FEET CAN CABLE 764-870 MHZ 3D13 BASE LOAD 5/8 \VAVIE SPECTRUM MAGNETIC MOUNT, PL259 55.69350 51.00 513A63.00 5578.00 525.00 532.00 536.25 53.415.63 51.00 512.116.70 5520.20 518.75 524.00 527.19 53.415.63 5400.00 512,116.70 5520.20 518,75 548.00 554.38 Total Quote in USD S16.573.66 * This quote contains items with approved price exceptions applied against it Hamilton Co Contract Pricing on the APX6500 Mobile THIS QUOTE IS BASED ON THE FOLLOWING: I This quotation is provided to you for information purposes only and is not intended to be an offer or a binding proposal. If you wish to purchase the quoted products, Motorola Solutions, Inc. ("Motorola") will be pleased to provide you with our standard terms and conditions of sale (which will include the capitalized provisions below), or alternatively, receive your purchase order which will be acknowledged. Thank you for your consideration of Motorola products. 2 Quotes arc exclusive of all installation and programming charges (unless expressly stated) and all applicable taxes. 3 Purchaser will be responsible for shipping costs, which will be added to the invoice. 4 Prices quoted arc valid for thirty(30) days from the date of this quote. 5 Unless otherwise stated, payment will be due within thirty days after invoice. Invoicing will occur concurrently with shipping. MOTOROLA DISCLAIMS ALL OTHER WARRANTIES WITH RESPECT TO THE ORDERED PRODUCTS, EXPRESS OR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. MOTOROLA'S TOTAL LIABILITY ARISING FROM THE ORDERED PRODUCTS WILL BE LIMITED TO THE PURCHASE PRICE OF THE PRODUCTS WITH RESPECT TO WHICH LOSSES OR DAMAGES ARE CLAIMED. IN NO EVENT WILL MOTOROLA BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES.