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HomeMy WebLinkAbout311811 5/30/2017 c��*f ;. CITY OF CARMEL, INDIANA VENDOR: 21400 CHECK AMOUNT: $****36,488.18* ® MOTOROLA SOLUTIONS INC ONE CIVIC SQUARE 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 31 181 1 } ro CARMEL, INDIANA 46032 CHICAGO IL COLLECTIONS CHECK DATE: 05/30/17 'M TON DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 36 UN 18 RADIO BATTERIES 102 4463100 100056 13149701 n \ r. $ « k � ) %\ 3 o C S ¥ © / o R n§ > c ^ r- / Q e m \ $ \ ƒ z k / / t o w q o f O U q � / n 2 0 )_ t ® ' t > k 0 CD / / § � OL 7 k C, & ° m ® z O E $ > -n i | E § z E � ¥ =r > ) a i 27 £ C k $ 4 & a \ § C k g 7 F Cr o m CCD xCL 2 CDk \ v o � ƒ 2 \ E 2 = C f ( §- CL « I ! E §CD 3 , (D 0M± 0 E ' \ & , i =r $ £ E - E 0 § k k [ ® & § = k m § I f § | ( t 7 %i mo a w 0 � 2 \ \ K$ ° \ 4t m k kk -4 --I / }f 0 / C & ; k \ c \ g / o [ } 0) CD 0 \ k � / [ 27 E / 2 g o %E \ 3 - } | B$ \ \ 0 > \/ G - � E ) 9 sR C > 6E ico §\ CD/ 0 < / } E \ \ ƒ ƒ z % ] i E % C _ 0 ƒ ° § E / k n ® § 2 \ n CL \ § § # / \ § K { § § k 2 > J « - k QOD . OD § m CO ¥ ® MOTOROLA SOLUTIONS INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. TOTAL INVOICE AMOUNT: $36,488.18 500 W.MONROE STREET MOTOROLA INVOICE NUMBER: 13149701 CHICAGO,IL 60661 USA INVOICE DATE: 02/14/2017 PAYMENT DUE: 03/16/2017 Visit our website at www.motorOlasOlutions.COm CUSTOMER ACCOUNT NUMBER: 1035747768 0001 PURCHASE ORDER DATE: 12/28/2016 YOUR PURCHASE ORDER NUMBER: 24718 BILL TOCARMEL FIRE DEPT, CITY OF SHIP TO CARMEL CLAY COMMUNICATIONS ACCTS PAYABLE TODD LUCKOSKI 2 CIVIC SQ 31 1ST AVE NW CARMEL, IN 46032 CARMEL, IN 46032 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 00069-00050-00047 Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Payment Terms: NET 30 DAYS FROM INVOICE DATE Sales Order Number: 3314012970013 Ultimate Destination: CARMEL FIRE DEPT, CITY OF, 2 CIVIC SQ, CARMEL, IN 46032 Invoice Detail Item Model Number Qty Description Unit Price Amount 9 NNTN7033A 241 BATT IMP FM RUGGEDIZED LIION 4100M 4300T BLK 120.50 29,040.50 10 NNTN8092 40 BATT IMP FM R LI ION 2300M 2350T BLK 106.50 4,260.00 11 NNTN7624B 6 IMPRES VEHICULAR CHARGER (FULL KIT) 321.75 1,930.50 12 NTN9858C 4 IMPRESS NIMH, 2100 mAh, 7.5V BATTERY 75.93 303.72 13 KT000036COI 3 SERVICE KIT, 3PC F/H, DUAL DISPLAY/FULL KEYPAD, RE 63.82 191.46 14 PMNN4486 8 BATT IMPRES 2 LIION R IP68 3400T 95.25 762.00 SUBTOTAL 36,488.18 Carrier: AAA PLEASE PAY THIS AMOUNT (PAYMENT DUE: 03/16/2017) 36,488.18 Detach here and return bottom portion with your payment --------------------------------------