HomeMy WebLinkAbout255505 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 214002
® t�• ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $****16,573.66*
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255505
CHICAGO IL 60693 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463100 24751 4129098 16,573.66 REPEATERS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Motorola
IN SUM OF$
13108 Collections Center Drive
Chicago, IL 60693
$16,573.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24751 41219098 102-631.00 $16,573.66 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
r' 17 2016
All
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MOTOROLA INVOICE 000000 01 01 000014 000014P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $16,573.66
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 41219098
INVOICE DATE: 02/02/2016
Visit our website at:www.motorola.com PAYMENT DUE: 03/03/2016
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE:
"YOUR-P.O.#: 2475.1
14
BILLTO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE
2 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00020-00020-00020
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. :federalTax Id: 36-1115800
Sales Order Number:'. 0958180050555
Invoice Detail
Item Nodel Number Qty Description Unit Price Amount
1 M25URS9PWIAN 1 APX6500 7/800 MHZ MID POWER MOBILE 3,415.63 3,415.63
2 SVC03SVC0123D 1 SUBSCRIBER INSTALL - SVCR LOCATION 400.00 400.00
3 TT2047A 1 70OMHZ DVR TRANSPORTABLE IN-BAND APPLICATION B 12,116.70 12,116.70
4 DDN1577A 1 MAINTENANCE MANUAL PROGRAMMING SOFTWARE & CABLE 520.20 520.20
KIT FOR APX DVRS
5 HKN6245A 1 ASSEMBLY, 1.5 FEET CAN CABLE 18.75 18.75
6 RDF6031A 2 764-870 MHZ 3DB BASE LOAD 5/8 WAVE 24.00 48.00
7 0180355A77 2 SPECTRUM MAGNETIC MOUNT, PL259 27.19 54.38
8 1 THANK YOU FOR CHOOSING MOTOROLA SOLUTIONS 0.00 0.00
SUBTOTAL 16,573.66
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 03/03/2016) 16,573.66
_ �-- - -- -- - '— Detach here and return bottom portion"wit-'vour oavment.
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