HomeMy WebLinkAbout304697 10/31/16 Q
CITY OF CARMEL, INDIANA VENDOR: 368637
ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECK AMOUNT: $********67.50*
CARMEL, INDIANA 46032 369 ROXBURY LANE CHECK NUMBER: 304697
NOBLESVILLE IN 46062 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 24871 13129344 67.50 CABLE RSM REPLACEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MOTOROLA SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
369 ROXBURY LANE IN SUM OF$ 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.
$67.50 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
24871 13129344 42-370.00 $67.50 1 hereby certify that the attached invoice(s),or 10/12/16 13129344 $67.50
1120 101 1120 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
Thursday, October 13,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
000000 01 01 000076 000076P
MOTOROLA INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road
' ". -'TOTAL"INVOICE AMOUNT.', .! $67.50 � -
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13129344
INVOICE DATE: 09/27/2016
Visit our website at:www.motorola.com PAYMENT DUE: 10/27/2016
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 09/19/2016
Y66.R P.O.#:- :- 24871
76
BILL TO CARMEL FIRE DEPT, CITY OF SHIPTO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE FIRE DEPARTMENT 2013.4659-20174324/24137334
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
00027-00027-00027 _
Payment Terms NET. 30 DAYS FROM'.INI+OICE DATE Motorola Sol utions,`Inc Federal,Tax Itl .`.36 1115800 W _
Sa.1es.Order. Number: -3314012960028
`Ule-D
'timatesttnatipn:--CARMEL-HOE-DEPT—"C-NY OF;-2-CIVIC—St? -GARMEt;IN 46032-
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 30009402002 1 RSM REPLACEMENT CABLE ASSEMBLY 67.50 67.50
SUBTOTAL 67.50
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/27/2016) 67.50
Detach here and return bottom portion with your payment.