HomeMy WebLinkAbout316449 9/26/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 370838ONE CIVIC SQUARE MOTOROLA SOLUTIONSCHECK AMOUNT: S*****1,575.00*
CARMEL, INDIANA 46032 SC 3In ALG NQIL IN RD CHECK NUMBER: 316449
CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 100580 41239906 1,575.00 7 APX WIRELESS RSM
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0 MOTOROLA INVOICE 000000 01 01 000004 000004P
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MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $1,575.00
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 41239906
INVOICE DATE: 08/25/2017
ssti'gVisit our website at:www.motorola.com PAYMENT DUE: 09/24/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE:
YOUR P.O.#: ERA 02-105218
4
BILLTO CARMEL, CITY OF
ACCTS PAYABLE
1 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00022-00022-00022
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180070433
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 ORIGINAL PO 4100580
2 NTN2570C 7 ASSEMBLY ACCESSORY WIRELESS ACCY KI 225.00 1,575.00
3 THANK YOU FOR CHOOSING MOTOROLA SOLUTIONS
SUBTOTAL 1,575.00
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 09/24/2017) 1,575.00
Detach here and return bottom portion with your payment.
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