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317341 10/11/2017 a o•c °M CITY OF CARMEL, INDIANA VENDOR: 371983 CHECK AMOUNT: S**.......9.00* _ ® � ONE CIVIC SQUARE MOTOROLA SOLUTIONS, INC. s +' CARMEL, INDIANA 46032 13096 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317341 ,M CHICAGO IL 60693 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238900 8280309698 9.00 OTHER MAINT SUPPLIES 00 I < « I \ / 0) / zi OL 0 7 i © > Q 0 x 2 \ n / / q O e 2 / \ \ k / / / on ® c 0 c \ ) j k # cn 0 > z � S Z ® 2 0 § ƒ 0 q 0 / , oCOa 3 P C) ^ ® k / 2 a 2 z 2 ( > -n 0 O 0 7 \ | fg z 0 \ 2 7 Z / / � / $ 2 LD. % a ƒ m m { 2 ; k § \ �CD § ƒ a - / � k ® CD ® 2 7 0 ( 0 & O + _ & - f R ƒ § a o % \ 8 R ) CD T CL C k = !R , CL co i @ -k < 8 w m g ( R& E f - k K § CD / } � - , y %« a § q § - CL/ & § j ) - - ■ f CD CD \ 0 \ \ § Oo J = m k 00 c: / a 7 8 § g ƒ S q ƒ C o ( 7 $ # D k Z 2 / k CD \ \ \ e2 2 % ® \ƒ D ff ( C \ C) D §/ k D } CL ?� -COD \ M n / } 0 E / r O 7 ? 2 « ] $ a @ f # C; o ® 2 \ w m m m / & n CD B 2. k 2 n cn 8 m \ § k 4t \ \ ( m \ { R \ > Q QCD \ 0 m 6 k 6 ® ( Page 1/1 MOTOROLA SOLUTIONS ORIGINAL INVOICE Motorola Solutions,Inc. Transaction Number Transaction Date Total 500 West Monroe 8280309698 21-SEP-2017 9.00 USD Chicago IL 60661 United States P.O.Number P.O.Date Customer Account No Federal Tax ID:36-1115800 100717 20-SEP-2017 1036441509 Payment Terms Payment Due Date Net Due in 30 Days 21-OCT-2017 Visit our website at www.motorolasolutons.com Bill To Address Ship To Address CARMEL,CITY OF CARMEL,CITY OF ATTN:Accounts Payable 31 FIRST AVE N W 31 FIRST AVE N W CARMEL 46032 0001 CARMEL IN 46032 CARMEL IN 46032 United States United States IMPORTANT INFORMATION Ultimate Destination Freight Terms: FREIGHT For all invoice payment inquiries contact United States PREPAID PAWEL WROBEL(VGHF47@motorolasolutions.com) Inco Term: CIF Telephone:+1(631)206-9075 Fax:+1(631)883-4238 CARM EL,IN,US,I NCOTERMS0 2010 Sales Order(s):3200255016 Delivery Number(s):9100553099 SPECIAL INSTRUCTIONS/COMMENTS Line item Number Description Qty. Unit Price Amount Item# (USD) (USD) 1 11012103001 SPEAKER ADHESIVE FOR 02 VWVCH 3 3.00 9.00 SO Line#:1.1 Ship Date:21-SEP-2017 Tracking Number(s): 746689659342 USD Subtotal 9.00 USD Total Tax 0.00 USD Total 9.00 Please Detach Here and Return the Bottom Portion With Your Payment - ----------------------------------------------------------------. 7 I N D o CnDC)�n = N O �"� cn>m >TIS _ N -I M D) 7 3 0w � � G3' mamc�nm � 0 o �Nm 3 + � r. r' r-�r � 0 rnowm� z 0 off rn OONZZ r NC0�o S m y w CD N N CL 0 R ELLS O cn c 3 vcn N O O a� p V C N CL O W a ��Nco m� O 70 , O NT r +nm0 0) N C) $ C00W0 r �5' o 05 cnDD�D -� Ap�c D C' xN Zp<O N �n D Am = O ON m» m � WoZCO C7 :U N < 0 -n O N CDto Ds -' J N� 6D H m a"2 < m to O N 0 Q fDD e Z c .T o gm ma wa 2 ' D a MID y o CD 0 3 0 c CD CDCD o cn w m CD nd O o c 'm c d" v ' � � m n 0) 3 3 v O CL CD oy •.. m 10 t\O o'x r X N Ser ' m � � Mc N � CD yC - -' m mN 12O v0. f7 D 0. n O mm F' and 20 y - oy x - 1 cn C Z7 0 CD &T �� m �` v CD m m - O a y m3 chCD � C G7 D ' r- m cJm D° O r. r OD W -' CL W ? d COE trDi(A _ C Q Q. 1a V1� cn cn oo � C O 0 74 a cfl -0 O � m 3 (D 0 m U)v m r o j m 0 1D hA