258472 05/10/16 9,a°y c�AM
�! CITY OF CARMEL, INDIANA VENDOR: 214002
® ii ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******460.40*
CHICAGO CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 258472
.y�TON�. CHICAGO IL 60693 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 33580 13107852 177.90 RADIO PARTS
252 5023990 24798 13108881 282.50 CHARGER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED . 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS INC
13108 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CHICAGO,IL 60693 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$177.90 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Communications Terms
Date Due
Invoice Date Invoice# Description Amount
PO#Y Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
33580 13107852 42-370.00 $177.90
11_15 I I 101 I I hereby certify that the attached invoice(s),Or 04/18/16 13107852 $177.90
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,April 29,"2016
Terry Crockett
Director
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
000000 01 01 000044 000044P
MOTOROLA INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $177.90
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13107852
INVOICE DATE: 04/18/2016
Visit our website at:www.motorola.com PAYMENT DUE: 05/18/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 04/11/2016
YOUR P.O.#: 33580
44
BILLTQ CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE COMMUNICATIONS 21285148/23831077
31 FIRST AVE N W 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00032-00032-00032
Payment -Terms: NET 36 DAYS FROM INVOICE DATE ... Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: _3317032760030
Ultimate Destination: CARMEL; CITY`QF, 31 FIRST'AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN6242A 30 QUICK DISCONNECT ACOUSTIC TUBE 5.93 177.90
SUBTOTAL 177.90
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/18/2016) 177.90
Detach here and return bottom portion with your payment.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS INC
13108 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CHICAGO, IL 60693 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$282.50 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund#
(or note attached invoice(s)or bill(s))
24798 I 13108881 I 50-239.90 I $282.50 05/02/16 13108861 $282.50
1120 z5z I hereby certify that the attached invoice(s),or 1120 252
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,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
MOTOROLA INVOICE 000000 01 01 000057 000067P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road `TOTAL INVOICE AMOUNT: $282:50
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13108881
INVOICE DATE: 04/25/2016
Visit our website at:www.motorola.com PAYMENT DUE: 05/25/2016
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 03/30/2016
YOUR P.O.#: 24798
67
BILLTO CARMEL FIRE DEPT, CITY OF SHIP TO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE FIRE 20134659-20174324/24137334
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00019-OOD19-00019
Payment Terms: NET 30 DAYS FROM.INVOICE DATE ,. Motorola Solutions, Inc. Federal Tax Idc .36-1115800'
---"Sal est der-Number`—331'7032760026-; -- _
Ultimate Destination:-. ,CARMEL FIRE DEPT, CITY OF, 2.CIVIC SQ, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 NNTN7624C 1 CHARGER,CHR IMP VEH EXT NA/EU KIT 282.50 282.50
SUBTOTAL 282.50
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/25/2016) 282.50