HomeMy WebLinkAbout256450 03/15/16 0CITY OF CARMEL, INDIANA VENDOR: 214002
® ?• ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******692.10*
,. ?�; CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256450
�M,��oN�O� CHICAGO IL 60693 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 33556 13101280 692.10 LFT OSTM EARPC
VOUCHER NO. WARRANT NO.
ALLOWED 20
MOTOROLA SOLUTIONS INC
13108 COLLECTIONS CENTER DRIVE IN SUM OF.$
CHICAGO, IL 60693
$692.10
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
33556 I 13101280 I 42-370.00 I $692.10 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
Friday, March 04, 2016
y N
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/26/16 I 13101280 I I $692.10
1115 101
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
MOTOROLA INVOICE 000000 01 01 000134 000134P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road
TOTAL INVOICE AMOUNT X692.10
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13101280
INVOICE DATE: 02/26/2016
Visit our website at:www.motorola.com PAYMENT DUE: 03/27/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 02/24/2016
YOUR R.O.#: 33556
134
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE
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
00046-00046-00046
Payment'Terms NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc Federal Tax Id. -36-1115800
Sales Or-der—Number-:---0958180060080 -- —
Ultimate Destination: CARMEL, CITY OF,.31 FIRST.AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN4765 10 LFT CSTM EARPC LGE USED W/NTN8371A 15.38 153.80
2 RLN4764 25 LFT CSTM EARPC MED USED W/NTN8371A 15.38 384.50
3 RLN4763 10 LFT CSTM EARPC SM USED W/NTN8371A 15.38 153.80
SUBTOTAL 692.10
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 03/27/2016) 692.10
Detach here and return bottom portion with your payment. „ ,