HomeMy WebLinkAbout301419 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 214002
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® ONE CIVIC SQUARE MOtIOROLA SOLUTIONS INC CHECK AMOUNT: $*****2,220.00*
r'•. CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301419
CHICAGO IL 60693 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 34075 13119333 2,220.00 EARPIECE
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MOTOROLA INVOICE 000000 01 01 000026 000026P
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MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT. $2,220 00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 131 19333
INVOICE DATE: 07/12/2016
Rim
Visit our website at;www.motorola.com PAYMENT DUE: 08/11/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 07/06/2016
YOUR.P.O.#: 34075' i
26
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE COMMUNICATIONS 21285148/23831077
31 FIRST AVE N W 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00014-00014-00014
Payment Terms NET 30~DAYS FROM,INVOICE DATE. Motorola Sol,utions, 'Inc Federa.lYTax Id:`W'36-1115800
,.
I :.... Sales,Order-Number.;. .3314012960002. " -
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE:N W, CARMEL, IN .46032
Invoice Detail
Item Model,Number Qty Description Unit Price Amount
1 RLN4941A 30 RECEIVE ONLY EARPIECE W/TRANSLUCENT TUBE 44.00 1,320.00
2 RMN5038 10 RSM W/MAN DOWN BUTTON 90.00 900.00
SUBTOTAL 2,220.00
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 08/11/2016) 2,220.00
Detach here and return bottom portion with your payment.
NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT
.
MOTOROLA soLuTloNs INC. ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
IN.SUM OF$ CITY OF CARMEL
13108 COLLECTIONS CENTER DRIVE
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$2,220.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# .. . ACCT# DATE INVOICE# DESCRIPTION
Board Members._ DEPT# FUND#
DEPT# INVOICE#:. :. Fund#. AMOUNT .. (or note attached invoice(s)or bill(s)) AMOUNT -
34075 13119333 42-370.00 $2,220.00 '1 hereby certify.that the attached invoice(s),or 7/12/16 13119333. $2,220.00
1115 101 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
Tuesday,July 26, 2016
�N
Terry Crockett
Director
I 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
Cost distribution ledger class ification.if claim paid motor vehicle.highway fund.
Clerk-Treasurer