302210 08/22/16 q� ;• . CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $'`""3,753.75"
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302210
CHICAGO IL 60693 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 34104 41225573 753.75 COMMPORT APX
852 5023990 34105 41225574 3,000.00 COMMPORT APS
VOUCHER NO. WARRANT NO. IPrescribed by State Board of Accounts City Form No.201(Rev.1995)
MOTOROLA SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
(3 tos (_o)(2c iov15
An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service
S rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CpcC AC-D IL (anr�q 3
$3,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34105 41225574 50-239.90 $3,000.00 1 hereby certify that the attached invoice(s),or 8/5/16 41225574 $3,000.00
1110 852 1110 852
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,August 05,2016
d d Tim Green
Chief of Police
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 classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
MOTOROLA INVOICE 000000 02 02 000336 000338P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT. $3.000 00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 41225574
+ INVOICE DATE: 07/27/2016
Visit our website at:www.matorola.com PAYMENT DUE: 08/26/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0008
PURCHASE ORDER DATE:
YOUR P.O.#: 34105
BILLTO CARMEL, CITY OF
HAMILTON/BOONE COUNTY DRUG TASK FORCE
3 CIVIC SQUARE
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-667-7347
00012-00008-00006
Payment Terms. NET 30 DAYS FROM:INVOICE DATE Motorola Solutions; Inc. Federal Tax Id:, 36 1115800
Sales-Order Number: '3314012960003_ .
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN6483A 1 COMMPORT APS W/SNAP ON SIDE PTT 3,000.00 3,000.00
2 THANK YOU FOR CHOOSING MOTOROLA SOLUTIONS
SUBTOTAL 3,000.00
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 08/26/2016) 3,000.00
-y Detach here and return bottom portion with vour Davment. J
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MOTOROLA SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1303 E ALGONQUIN RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SCHUAMBU RG, IL 60196 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$753.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34104 41225573 44-670.99 $753.75 1 hereby certify that the attached invoice(s),or 8/5/16 41225573 $753.75
1110 101 1110 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,August 05,2016
Tim Green
Chief of Police
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 classification if claim paid motor vehicle highway fund.
Clerk-Treasurer �
000000 07 02 000336 000337P
MOTOROLA INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $753-75
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 41225573
INVOICE DATE: 07/27/2016
' Visit our website at:www.motorola.com PAYMENT DUE: 08/26/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0008
PURCHASE ORDER DATE:
YOUR P.O.#: 34104
336
BILLTO CARMEL, CITY OF
HAMILTON/BOONE COUNTY DRUG TASK FORCE
3 CIVIC SQUARE
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00011-00007-00006
! Payment Terms: NET 30 DAYS FROM INVOICE DATE`. Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales.Order Number: 3314012960003
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 1 COMMPORT APX W/SNAP ON SIDE PTT 753.75 753.75
2 THANK YOU FOR CHOOSING MOTOROLA SOLUTIONS
SUBTOTAL 753.75
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 08/26/2016) 753.75
Detach here and return bottom portion with vour pavment.