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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. „ ,