HomeMy WebLinkAbout310605 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 368637
A >; CHECK AMOUNT: $""33,783.10'
ONE CIVIC SQUARE MOTOROLA SOLUTIONS
=4 CARMEL, INDIANA 46032 369 ROXBURY LANE CHECK NUMBER: 310605
NOBLESVILLE IN 46062 CHECK DATE: 04/24/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 100312 13157810 744.60 02
2DASH TOCESSORI02 REMOTE
102 R4467099 24908 76952097 33,038.50 BDA
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Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT. $744.60
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13157810
ZRT INVOICE DATE: 04/06/2017
Z11, Visit our website at:www.motorola.com PAYMENT DUE: 05/06/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0009
PURCHASE ORDER DATE: 03/28/2017
YOUR P.O.#: 100312
62
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
FIRE DEPARTMENT TODD LUCKOSKI 21285148/23831077
2 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
00024-00024-00024
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 3314012970047
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 H1877 3 02 DASH TO 02 REMOTE MOUNT 237.25 711.75
SERIAL NUMBERS
656CTF2121 through 656CTF2123
la G628 3 ADD: REMOTE MOUNT CBL 17 FEET 10.95 32.85
SUBTOTAL 744.60
Carrier: FEDERAL EXPRESS GROUND
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/06/2017) 744.60
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Page 1 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $33,038.50
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 76952097
INVOICE DATE: 03/31/2017
Visit our website at:www.motorola.com
PAYMENT DUE: 04/30/2017
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE:
YOUR P.O.#: 24908
358
BILLTO CARMEL FIRE DEPT, CITY OF
ATTN:
2 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00263-00136-00132
Payment Terms: NET 30 Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Invoice Detail
Description Amount
BILLING FOR : LABOR AND MATERIAL PROVIDED BY
INDIANAPOLIS SERVICE CENTER
SERVICE TICKET REFERENCE: P80695242-1-1
MOTOROLA CONTRACT NUMBER #: NONE
MODEL #: N/A
SERIAL #: NONE
LOCAL INFRASTRUCTURE REPAIR PARTS 33,038.50
DESCRIPTION OF WORK:
BDA equipment (equipment only)
Fire Station 44
Carmel EOC BDA -- 800 P25, 900 Cellular, PCS, 700 LTE
SUBTOTAL ( Requesti 8784639 ) 33,038.50
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MOTOROLA INVOICE P Page age 02 02 0003 000589P
2 off 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $33,038.50
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 76952097
INVOICE DATE: 03/31/2017
Visit our website at:www.matorola.com PAYMENT DUE: 04/30/2017
� CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE:
YOUR P.O.#: 24908
BILLTO CARMEL FIRE DEPT, CITY OF
ATTN:
2 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 631-883-4288
00264-00136-00132
Payment Terms: NET 30 Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Invoice Detail (Continued)
Description Amount
SUBTOTAL 33,038.50
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 04/30/2011) 33,038.50
WA 1