302641 08/31/16 y��'G�NM
�i 4� CITY OF CARMEL, INDIANA VENDOR: 214002
j; d 3{ ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******472.50*
?� CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302641
9,,�TON. .` CHICAGO IL 60693 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 34094 13124121 472.50 ANTENNA GPS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MOTOROLA SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
13108 COLLECTIONS CENTER DRIVE IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$472.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications 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
34094 13124121 . 42-370.00 $472.50 1 hereby certify that the attached invoice(s),or 8/19/16 13124121 $472.50
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
Friday,August 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 classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,MOTOROLA SOLUTIONS, INC. Delivery Note Number Purchase Order Shipper
® MOTOROLA SOLUTIONS 2220 GALVIN DRIVE 12947870 34094 09086012
ELGIN, IL 60124
US Sales Order Number Date Printed Time Printed
PACKING LIST Phone: 1-800-422-4210 16441038 08/19/2016 15:11:03 Ship Complete
SHIP TO ULTIMATE SHIP TO Item Count Customer Reference
CARMEL, CITY OF CARMEL, CITY OF 2 FCR-33140129600091 Ship Early ✓
31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type
COMMUNICATIONS 21285148/23831077 CARMEL, IN 46032 2 CPT-Carriage Paid DOM-US
CARMEL, IN 46032 US
US Pallets/Over-packs Carrier Page
N/A FXG-FedEx Ground 1 / 1
Contact Sold To
COMMUNICATIONS 21285148/23831077 MOTOROLA RNSG SUB-ORDER CUSTOMER
Shippinglnstruetons ;........ : IIIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIII
3314012960009-TERRY CROCKET 317 571 2576
09086012
Customer Ouantit Quandt .: Quaniit
Line Number Part Number.:: : Descn'tion UO:M
Lime Number Ordered Shi.PPed ::: Open Y
A* ::
0001 1 PMAF4002A APX 7000 700/80OMHZ PSM ANTENNA EA 15 15 0
CARTON 00000237550344051005
0002 - 2 NAF5085A ASSY:ANTENNA,7/800 GPS* EA 10 10 0
CARTON 00000237550343993498
E
ND OF'DELIVERY
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LOOP-PKC05 Call 1-800-422-4210 if you are not satisfied with your order 1035127572
MOTOROLA INVOICE 000000 01 01 000074 000074P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT 5472.50
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13124121
INVOICE DATE: 08/19/2016
Visit our website at:www.motorola.com PAYMENT DUE: 09/18/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 08/16/2016
YOU RAW: 34094
74
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
00036-00036-00036
Payment Terms. NET 30 DAYS FROM INVOICEDATE .: Motorola Solutions, Inc Federal;Tax Id. ;36-1115800
_
Sal eS 40rder Number: _331-4012960009
Ultimate Destinations CARMEL, CITY ,OF, 31'FIRST'AVE_N W, .CARMEL, IN 46032:;
Invoice Detail
Item Model Number Qty Description Unit Price Amount)
1 PMAF4002 15 APX PSM 700/80OMHZ ANTENNA 9.00 135.OG
2 NAF5085A 10 APX 7000 700/800- GPS ANTENNA 33.75 337.5
SUBTOTAL 472.50
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 09/18/2016) 472.50