HomeMy WebLinkAbout305232 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 214002
® ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*****1,730.00*
r. �_� CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305232
9��)�N��` CHICAGO IL 60693 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 769216665 1,730.00 RADIO MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MOTOROLA SOLUTIONS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
13108 COLLECTIONS CENTER DRIVE IN SUM OF$ 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.
$1,730.00 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
76921665 43-505.00 $1,730.00 1 hereby certify that the attached invoice(s),or 11/9/16 76921665 Sta.42 $1,730.00
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
Wednesday, November 09,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
000000 01 02 000457 000697P
MOTOROLA INVOICE Page 1 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: `,,--$1,730.00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 76921665
INVOICE DATE: 10/21/2016
Visit our website at:www.motorola.com PAYMENT DUE: 11/20/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE:
YOUR F.O. : Luckoski- Stat ion 42
457
BILLTO CARMEL, CITY OF
ATTN:
1 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at. 631-883-4288
00335-00171-00168
Payment Terms: NET 30 Motorola Solutions, Inc. Federal Tax Idt 36-1115800
Invoice Detail
Description Amount
BILLING FOR LABOR AND MATERIAL PROVIDED BY
INDIANAPOLIS SERVICE CENTER
SERVICE TICKET REFERENCE: P80687879-1-1
MOTOROLA CONTRACT NUMBER 1{: NONE
MODEL 1{: N/A
SERIAL li: NONE
LOCAL INFRASTRUCTURE REPAIR LABOR 730.00
LOCAL INFRASTRUCTURE REPAIR PARTS 1,000.00
DESCRIPTION OF WORK:
Fire Station 42 Fire House Alerting Interface equipment and
installation.
SUBTOTAL ( Request# 8556475 ) 1,730.00
----------------------------------------------------------------------
(Continued on Next Page)
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A' 000000 02 02 000457 000698P
MOTOROLA INVOICE Page 2 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT. „ t 1,730.00..`
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 76921665
INVOICE DATE: 10/21/2016
r
Visit our website at:www.motorola.com PAYMENT DUE: 11/20/2016
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE:
'YOUR P.O:#: LUckoski Stat-ion 42
BILLTO CARMEL, CITY OF
ATTN:
1 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at. 631-883-4288
00336-00111-00168
Payment-.Terms. NET 30 Motorola Solutions, Inc " Federal Tax Id 36=1115800
Invoice Detail (Continued)
Description Amount
SUBTOTAL 1,730.00
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 11/20/2016) 1,730.00
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