HomeMy WebLinkAbout311163 05/09/17 '�� "'"' CITY OF CARMEL, INDIANA VENDOR: 214002
`` CHECK AMOUNT: $...****572.00*
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC
x ?�; CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311163
,,w_ CHICAGO IL 60693 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100362 13158831 384.50 RADIO PARTS
1115 4237000 100344 13158832 187.50 FIRE XE CLIP REPLACEM
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MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $384.50
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13158831
INVOICE DATE: 04/27/2017
} Visit our website at:www.motorola.com PAYMENT DUE: 05/27/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE: 04/17/2017
YOUR P.O.#: 100362
334
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE COMMUNICATIONS 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
00051-00034-00026
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 3314012970057
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN4764 25 MEDIUM CUSTOM EARPIECE, LEFT EAR 15.38 384.50
SUBTOTAL 384.50
Carrier: AFW
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/27/2017) 384.50
Detach here and return bottom portion with your payment.
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Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $187.50
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13158832
INVOICE DATE: 04/27/2017
Visit our website at:www.motorola.com
PAYMENT DUE: 05/27/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE: 04/10/2017
YOUR P.O.#: 100344
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
00052-00035-00026
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 3314012970054
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
I NNTN8271AS 10 CLIP, FIRE RSM REPLACEMENT 18.75 187.50
SUBTOTAL 187.50
Carrier: Manitoulin Transport
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/27/2017) 187.50
Detach here and return bottom portion with your payment.
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