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304698 10/31/16 a°�'"A:M J`/ � CITY OF CARMEL, INDIANA VENDOR: 214002 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******638.60* ,_� CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304698 M���oN�, CHICAGO IL 60693 CHECK DATE: 10131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 34085 13130058 170.60 CABLE KEYLOAD MX 1115 4237000 34226 13130139 468.00 RADIO PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) MOTOROLA SOLUTIONS INC, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF.$ 13108 COLLECTIONS CENTER DRIVE 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. $170.60 Payee . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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. 34085 13130058. 42-370.00 $170.60 1 hereby certify that the attached invoice(s),or 9/30/16 13130058 $170.60 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for whidli charge is made were ordered and received except Tuesday, October 1.1,-2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NVOICE 000000 0102 000375 000462P MOTOR�LA Page 1 Of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road %TOTAL INVOICE AMOUNT. X170'_60 ` Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13130058 INVOICE DATE: 09/30/2016 •i' Visit our website at:www.motorola.com PAYMENT DUE: 10/30/2016 � CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 07/21/2016 YOUR P.O.#: 34085 375 BILLTO CARMEL, CITY OF SHIP TO CARMEL, CITY OF ACCTS PAYABLE COMMUNICATIONS 21285148/23831077 31 FIRST AVE N W 31 FIRST AVE N W CARMEL, IN 46032 CARMEL, IN 46032 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 _ 00093 00050-00047 _ _ -NET 30 DAYS FROM. - Payment Terms INVOICE DATE , Motorola Solutions,.Inc Federal.-Tax Id-. 36.1115800 ' Sales Qrder.Number:' 0958180060389 ' '- -U1tim8te pest�nat on _CARMEt;'CITYIOF `31—F-IRST AVE-N W;CARMEL,==IN 46032: -- —— Invoice Detail Item Mpdel Number Qty Description Unit Price Amount 1 TKN8209 2 CABLE KEYLOAD MX 56.25 112.50 SERIAL NUMBERS 201CSR3061 through 201CSR3062 3 HKN6182B 2 CABLE KEYLOADING ADAPTER CGAI 29.05 58.10 SUBTOTAL 170.60 Carrier: NONSUPPORTED OVERNIGHT FED EX PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/30/2016) 170.60 Detach here and return bottom portion with your payment. ,,,,, , Prescribed by State Board of Accounts City Form No:201 (Rev.1995). VOUCHER NO. WARRANT NO. ALLOWED zo ACCOUNTS PAYABLE VOUCHER MOTOROLA SOLUTIONS INC 131.08 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. Payee $468.00 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. 34226 13130139 42-370.00 $468.00I hereby certify that the attached invoice(s), or 9/30/16 13130139 $468.00 1115 101 - 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for whicli charge is made were ordered and received except Tuesday,:October 1.1, 2016 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 INVOICE 000000 02 02 000375 000463P Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT. $468.`00 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13130139 INVOICE DATE: 09/30/2016 Visit our website at:www.motorola.com PAYMENT DUE: 10/30/2016 CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 09/23/2016 YOUR POA 34226 BILL TO 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 00094-00051-00047 ( " Payment.Terms NET 30 DAYS FROM^,INVOICE DATE:' Motorola Solutions "Inc federal Tax Id:`., 36-1115800 Sales Order'Number: `3314012960030 Ultimate-_Destin-atiorr:"-CARMEL, CITY-Of;31-FIRST AVE=N W;-EARMEL'� -IN-46032, _ Invoice Detail Item Model Number Qty Description Unit Price Amount 1 NTN2572A 4 EARPIECE W/12" CABLE 117.00 468.00 SUBTOTAL 468.00 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/30/2016) 468.00 Detach here and return bottom portion with your payment. _ MOTOROLA SOLUTIONS, INC. Delivery Note Number Purchase Order Shipper © MOTOROLA SOLUTIONS 2220 GALVIN DRIVE 13016171 34226 09124054 ELGIN, IL 60124 US Sales Order Number Date Printed Time Printed PACKING LIST Phone: 1-800-422-4210 16477834 09/30/2016 11:25:35 Ship Complete SHIP TO ULTIMATE SHIP TO Item Count Customer Reference CARMEL, CITY OF CARMEL, CITY OF 1 FCR-33140129600301 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 1 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 n jnstruct.ans......................................, ..................................................................................... 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