HomeMy WebLinkAbout309040 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 368637
ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECK AMOUNT: S"""1,561.80'
CARMEL, INDIANA 46032 369 ROXBURY LANE CHECK NUMBER: 309040
NOBLESVILLE IN 46062 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 33727 13149308 1,561.80 BATTERIES
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0 MOTOROLA INVOICE 000000 01 01 000106 000106P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $1,561.80
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13149308
INVOICE DATE: 02/10/2017
Visit our website at:www.motorola.com PAYMENT DUE: 03/12/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE: 01/24/2017
YOUR P.O.#: 33727
106
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE Todd C. Luckoski 21285148/23831077
1 CIVIC SQ 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00034-00034-00034
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 3314012970020
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Mount
1 NNTN7033A 4 BATT IMP FM RUGGEDIZED LIION 4100M 4300T BLK 132.75 531.00
2 PMNN4486 4 BATT IMPRES 2 LIION R IP68 3400T 106.50 426.00
3 NTN9858C 8 IMPRESS NIMH, 2100 MAH, 7.5V BATTERY 75.60 604.80
SUBTOTAL 1,561.80
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 03/12/2017) 1,561.80
Submitted To
Building Maintenance
Account # PO# 3 3 7;-7 FEB 2 8 2017
Department # 1 2O,S
Clerk Treasurer