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309597 03/27/17 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 370838 CHECK AMOUNT: $""'*34,414.31' ONE CIVIC SQUARE MOTOROLA SOLUTIONS +` CARMEL, INDIANA 46032 1303 E ALGONQUIN RD CHECK NUMBER: 309597 SCHUAMBURG IL 60196 CHECK DATE: 03/27/17 yip tiN" ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4467099 34531 13149309 28,462.25 IMPRES LIION AND NIMH 1205 4463100 100218 13152843 5,952.06 TRUCK RADIOS o Cl) K ƒ « f 2222 9 \ q q / O K ° » # > m 0" o \ 0 k G) > % X § ? k 0 / % % a g � w e c E m q CD 0 0 2 \ (AD q k k CL � q 2 ( ƒ 2 k k .01 -n > / 0 G 2 & n _0 m k o o > & M ®_ 2 2 0 2 / l / . k / q | CD k z $ } a a L — 2 > e% g C \ kW/ � ? ki § I q ] ca ° o q f i k \ (D64; / / E f 2 0 ( 9 r + — » Co 7 % \ 8 2 k 0 k k \ ) 7 \ ca 2 k ƒ § 2 & § C k CD ƒ § 0 ( ; f qv i 7 CD m \ M. m CD% } 7 \ > / 0 n [ § c 0 g 0 /\ CD § § ƒ kCD C % 2 CD J t # D 7 Z # £= R § /} a % 3 g ' Q \f D fƒ ( \ f � � §o ) o 0m o - i § k i � r n . � � � r- 0 CD CD ] i { C % ° § CD / \ B OL U 2 M \ § 7 \ ] CD CD 7 2 $ \ 6.) > w { § _ $ PD § CD ) Cil § ® l MOTOROLA INVOICE 000000 01 02 000245 000255P Page 1 of 2 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $5,952.06 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13152843 INVOICE DATE: 03/07/2017 Visit our website at:www.motorola.com PAYMENT DUE: 04/06/2017 CUSTOMER ACCOUNT NUMBER: 1036441509 0003 PURCHASE ORDER DATE: 03/02/2017 YOUR P.O.#: 100218 245 BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF ACCTS PAYABLE TODD 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 00035-00020-00018 Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Sales Order Number: 3314012970035 Ultimate Destination: CARMEL, CITY OF, 31 FIRST-AVE N W. CARMEL,- IN 46032 Invoice Detail Item Model Number Qty Description Unit Price Amount 1 M22URS9PW1 N 2 APX4500 7/800 1,087.92 2,175.84 SERIAL NUMBERS 471CTF0189 through 471CTF0190 la QA02756 2 ADD: 3600 OR 9600 TRUNKING BAUD SIN 1,146.10 2,292.20 Ib QA01648 2 ADD: ADVANCED SYSTEM KEY - HARDWARE KEY 65 7.30 Ic GA00804 2 ADD: APX 02 CONTROL HEAD (Green) 3516 718.32 ld G444 2 ADD: APX CONTROL HEAD SOFTWARE Submitted To 00 0.00 le G66 2 ADD: DASH MOUNT 91 25 182.50 if G174 2 ADD: ANT 3DB LOW-PROFILE 762-870 31 39 62.78 1g W22 2 ADD: STD PALM MICROPHONE APEX MAR 2 12017 52 56 105.12 1h G142 2 ADD: NO SPEAKER NEEDED 0 00 0.00 1i G24 2 INT: 3 YEAR SERVICE FROM THE START L TE Clerk Treasurer 131 00 262.00 lj G996 2 ADD: PROGRAMMING OVER P25 (OTAP) 73 00 146.00 lk GA00235 2 ADD: NO GPS ANTENNA NEEDED .00 0.00 Building Maintenance Account # P0 10ot Department # 115 _ (Continued on Next Page) Detach here and return bottom portion with your payment. WA-1 INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon 13152843 1036441509 0003 04/06/2017 Invoice Total Amount Paid $5,952.06 o � Please put your Invoice Number and your Customer Account Number on your check for prompt processing. Send Payment To: CARMEL, CITY OF © MOTOROLA ACCTS PAYABLE 1 CIVIC SQ MOTOROLA SOLUTIONS,INC. CARMEL, IN 46032 13108 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 0103010502080403 1036441509 0003 0000 030717 0000595206 05 0 MOTOROLA INVOICE 000000 02 02 000245 000256P Page 2 of 2 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $5,952.06 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13152843 INVOICE DATE: 03/07/2017 Visit our website at:www.motorola.com PAYMENT DUE: 04/06/2017 CUSTOMER ACCOUNT NUMBER: 1036441509 0003 PURCHASE ORDER DATE: 03/02/2017 YOUR P.O.#: 100218 BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF ACCTS PAYABLE TODD 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 00036-00020-00018 Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Sales Order Number: 3314012970035 Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032 Invoice Detail (Continued) Item Model Number Qty Description Unit Price Amount SUBTOTAL 5,952.06 Carrier: FEDERAL EXPRESS GROUND PLEASE PAY THIS AMOUNT (PAYMENT DUE: 04/06/2017) 5,952.06 IM2A 1 N N N > cc � C N N0 t5 7 f0 y Z d ` f6 L Oa U N U = € O v N N U o y o ~ D L y N N O J E z L 3 a� m O � d m U CL > N W wo N _ g LL v _ Q n LU L m .r W CO v LL O 0 U CO) L C N O N >L) n o ~ N c 3 (V F"- E U ca cc a a L) 0 0) O ' o Z r af00 n � > LL � � U z m U Eo - cn - Q 3 E O L O N O _ p N CL a 2 NL m m a y N '� 0 f6 oCo f0 O C O O O m L U O r Eca O N 0) v N 3 c o w a� w c rn v w y " E O U ya) C ea a� V U v rn O � LL O N N LL W O y L -O � y N c L > c O w Q z L a E 3 3 L Z N N Ix ::) N U O N LL00 > O Z a V o F- O E Q x* °' E aN v � opo QC U ` O U Q LL w 5 N Ix a p a _ z 0 rn Q O p N LL w rn i O H Z (0 W � .p c° O U v rn 00 J E- O c p Z C� Z z y Z _ — c w M g 0 D m _ a a Q U o p w * FMn- Z LL c p M U O a o M o > > U 000000 01 01 000101 000101 P MOTOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $28,462.25 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13149309 INVOICE DATE: 02/10/2017 Visit our website at:www.motorola.com PAYMENT DUE: 03/12/2017 CUSTOMER ACCOUNT NUMBER: 1036441509 0008 PURCHASE ORDER DATE: 12/15/2016 YOUR P.O.#: -- 34531 101 BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF HAMILTON/BOONE COUNTY DRUG TASK FORCE Todd C. Luckoski 21285148/23831077 3 CIVIC SQUARE 31 FIRST AVE N W CARMEL, IN 46032 CARMEL, IN 46032 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 00035-00035-00035 Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800 _ Sales Order Number: 33MI2970012 Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032 Invoice Detail Item Model Number Qty Description Unit Price Amount 1 PMNN4486 325 BATT IMPRES 2 LIION R IP68 3400T 85.25 27,706.25 2 NTN9858C 10 IMPRESS NIMH, 2100 MAH, 7.5V BATTERY 75.60 756.00 SUBTOTAL 28,462.25 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 03/12/2017) 28,462.25