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Home My WebLink About303483 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 214002 ( ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $ 5,238.10* CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303483 9, CHICAGO IL 60693 CHECK DATE: 09126/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 24864 13126394 4,760.00 SPEAKER, MIC, IMPRESS 102 4463100 24865 13126394 478.10 RX ONLY EARPIECE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) MOTOROLA SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 369 ROXBURY LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,760.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 24864 13126394 44-631.00 $4,760.00 1 hereby certify that the attached invoice(s),or 9/16/16 13126394 $4,760.00 1120 102 1120 102 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, September 16,2016 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MOTOROLA INVOICE 000000 0101000067 ,0,000067 000067P Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT . $4,760.00..' Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13126394 INVOICE DATE: 09/07/2016 Visit our website at:www.motorola.com PAYMENT DUE: 10/07/2016 CUSTOMER ACCOUNT NUMBER: 1036441509 0009 PURCHASE ORDER DATE: 08/22/2016 YOUR P.O.0 24864 67 BILLTO CARMEL, CITY OF SHIPTO CARMEL FIRE DEPT FIRE DEPARTMENT 21285148/23831077 2 CIVIC SQ 2 CARMEL CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 00027-00027-00027 _ ~~ y �= Paymen _TermsNET 30 DAYS FROM INVOICE DATE ' Motorola, Solutions, Inc. 'Fe deral:.Tax Id: " 36-1.115800 ` -Sales,Order Number::`3314012960014 Ultimate.DestinationcCARMEL FIRE DEPT, 2 CARMEL.CIVIC SQ,.CARMEL,-IN 46032 Invoice Detail -- ---- ___— -- - -- - - - - -- --_ _— --- - __ -_ - -_ — Item Model Number Qty Description Unit Price Amount 1 NMN6274A 10 IMPRES XP RSM FOR APX W/ DUAL MIC NOISE SUPPRESSIO 225.00 2,250.00 2 NNTN8575A 10 AUDIO ACCESSORY-REMOTE SPEAKER MICROPHONE,IMPRES X 251.00 2,510.00 SUBTOTAL 4,760.00 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/07/2016) 4,760.00 nptnrh harp nnri rpturn hnttnm nnrtinn with vnur nnvmpnt VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MOTOROLA SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 369 ROXBURY LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $478.10 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 24865 13124757 44-631.00 $478.10 1 hereby certify that the attached invoice(s),or 9/16/16 13124757 $478.10 1120 102 1120 102 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, September 16,2016 Va-zr '_ David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MOTOROLA INVOICE 000000 01 01 000082 000082P Page 1 Of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT. -W&10 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13124757 INVOICE DATE: 08/24/2016 a Visit our website at:www.motorola.com PAYMENT DUE: 09/23/2016 CUSTOMER ACCOUNT NUMBER: 1036441509 0009 PURCHASE ORDER DATE: 08/23/2016 YOUR P.O.#: -° '24865 82 BILLTO CARMEL, CITY OF SHIPTO CARMEL FIRE DEPT FIRE DEPARTMENT 21285148/23831077 2 CIVIC SQ 2 CARMEL CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 00029-00029-00029 Payment Terms NET 30 DAYS FROM INVOICE DATE ...Motorola Solutions, Inc Federal Tax Id 36-1.115800' Sales Order-Number�3314012960015 = — Ultimete Destination: CARMEL FIRE DEPT, 2 CARMEL`CIVIC SQ.-CARMEL, IN' 46032 Invoice Detail Item Model Number Qty Description Unit Price Amount 1 RLN4941A 10 RECEIVE ONLY EARPIECE W/TRANSLUCENT TUBE 47.81 478.10 SUBTOTAL 478.10 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 09/23/2016) 478.10