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Home My WebLink About308206 02/13/17 i�r.C�q� ,/ CITY OF CARMEL, INDIANA VENDOR: 214002 j; �I ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*****2,191.50* :q ,?�; CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308206 �'��'rori�° CHICAGO IL 60693 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 100103 13147964 2,191.50 BATTERIES state soars of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . Prescribed by ALLOWED 20 Vendor#. 214002 ACCOUNTS PAYABLE VOUCHER . IN SUM of$ CITY OF CARMEL MOTOROLA SOLUTIONS INC 13108 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $2,191.50 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 100103 13147964 42-370.00 $2,191.50 1 hereby certify that the attached invoice(s),or 2/1/17 13147964 $2,191.50 1115 101 1115' 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 Friday,.February 10,.2017 �N Crockett,Terry 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 0101 000054 000054P Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT. $2,191.50 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13147964 INVOICE DATE: 02/01/2017 Visit our website at:www.m6torola.com PAYMENT DUE: 03/03/2017 CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 01/23/2017 YOUR P.O.#: 100103 54 BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF ACCTS PAYABLE TODD LUCKOSKI 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 _Q0929-1.00029-0-0.0-29- Payment-Terms: . 0029-00029-00029Payment;Terms. , NET.30 DAYS FROM INVOICE DATE---,: :Motorola Solutions, Inc. Federal Tax Id: . 36-1115800 SaleS'Order. Number: 3314012970018 i Ultimate Destination:; CARMEL, CITY OF, 31 FIRST AVE N W,"'CARMEL, IN 46032 - Invoice Detail Item Model Number Qty Description Unit Price Amount 1 NNTN7033A 6 BATT IMP FM RUGGEDIZED LIION 4100M 4300T BLK 132.75 796.50 2 PMNN4486 6 BATT IMPRES 2 LIION R IP68 3400T 106.50 639.00 3 NTN9858C 10 IMPRESS NIMH, 2100 mAh, 7.5V BATTERY 75.60 756.00 SUBTOTAL 2,191.50 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 03/03/2017) 2,191.50 Detach here and return bottom portion with your payment. , i MOTOROLA SOLUTIONS, INC. Delivery Note Number Purchase Order Shipper MOTOROLA SOLUTIONS 2220 GALVIN DRIVE 13155860 10010309239473 ELGIN, IL 60124 US Sales Order Number Date Printed Time Printed PACKING LIST Phone: 1-800-422-4210 16610295 01/31/2017 16:43:06 Ship Complete SHIP TO ULTIMATE SHIP TO: Item Count Customer Reference CARMEL, CITY OF CARMEL, CITY OF 2 FCR-33140129700182 Ship Early ✓ 31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type TODD LUCKOSKI 21285148/23831077 CARMEL,IN 46032 2 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 TODD LUCKOSKI 21285148/23831077 MOTOROLA RNSG SUB-ORDER CUSTOMER ...._ ....... ........................................................................................................_..........................................................:..:.:...:.:.:.:.:.:.:.:.:.:.:...:.:.:.:.:.:.:.:...::......5p. 9.n .... ..............,.:.:.:.:.:.:.:....:.:.:.:.:.. 3314012970018-Todd C. 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LOOP-PKC12 Call 1-800-422-4210 if you are not satisfied with your order 1035127572 i MOTOROLA SOLUTIONS, INC. Delivery Note Number Purchase Order Shipper ® MOT®ROLA SOLUTIONS 2220 GALVIN DRIVE 13155861 100103 09239470 ELGIN, IL 60124 US Sales Order Number Date Printed Time Printed. PACKING LIST Phone: 1-800-422-4210 16610295 01/31/2017 16:17:29 Ship Complete SHIP TO ULTIMATE SHIP TO Item Count Customer Reference i CARMEL, CITY OF CARMEL, CITY OF 1 FCR-33140129700182 Ship Early ✓ 31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type TODD LUCKOSKI 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 TODD LUCKOSKI 21285148/23831077 I.MOTOROLA RNSG SUB-ORDER CUSTOMER Shipprng llnstructions I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIII 3314012970018-Todd C. Luckoski 317-710-6145 09239470 Customer: Line:NumberPartNumb . Cies Line.Number caption UONI �uantrty; Qua trty uanfity .. - � ,. „r ;,Orderedl Shipped Operi;. 0003 3 NTN9858C BATT IMPRES NIMH 2410T EA 10 10 0 CARTON 00000237550353126916 Items hsfed below.;f)ave already shipped 1 NNTN7033A BATT IMP FM RUGGEDIZED LIION 4100M 4300T BILK 6 2 PMNN4486A BATT IMPRES 2 BON R IP67 3400T ! 6 _,- END- dull ND OF <ELIVERY Ifian carton mahiss - y _ h pment,ts labeled;as:contammg:4thium tiatfenes that package should'ae handled wifh:care..,:A,flammabill `:haxard:exists_if;:the :acka a�s.dama ed...5 ec�al< rocedur sat ou be`followed in t .,.< e even.:: the acka a ama e p to,mclude.mspection and,re ackmg:_66. essa g g p ry For emergency�nformatcon call.>GHEMTREC at x::800 424 9300 from;the USA :;Qutside;the USA:;dial collect.ir703-527 3887.. LOOP PKr02 :_ _ _;.,ti.,<,i:, .;;-Cail-.1-800-422r421.0�if:you.are not satisfied tvith:your:.order- _.; 10351275,72....,