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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.