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CITY OF CARMEL, INDIANA VENDOR: 371981
ONE CIVIC SQUARE MOTOROLA SOLUTIONS, INC CHECK AMOUNT: $*******930.00*
41 ate; CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317464
�y. CHICAGO IL 60693 CHECK DATE: 10/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 100315 8330031967 930.00 EOC HD TV & ANTENNA
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MOTOROLA SOLUTIONS ORIGINAL INVOICE
Motorola Solutions,Inc. Transaction Number Transaction Date Total
500 West Monroe 8330031967 08-SEP-2017 930.00 USD
Chicago IL 60661
United States P.O.Number P.O.Date Customer Account No
Federal Tax ID:36-1115800
Luckoski 032917 08-SEP-2017 1035747768
Payment Terms Payment Due Date
Net Due in 30 Days 08-OCT-2017
Visit our website at www.motorolasolufons.com
Bill To Address Ship To Address
CARMEL FIRE DEPT,CITY OF CARMEL FIRE DEPT,CITY OF
ATTN:Accounts Payable 2 CIVIC SQ
2 CIVIC SQ CARMEL IN 46032
CARMEL IN 46032 United States
United States
IMPORTANT INFORMATION
For all invoice payment inquiries contact
PAWEL WROBEL(VGHF47@motorolasolutions.com)
Telephone:+1(631)206-9075
Fax:+1(631)883-4238
Sales Order(s):3200235997
SPECIAL INSTRUCTIONS/COMMENTS
Job# Rom Number Description Qty. Unit Price Amount
(USD) (USD)
Fire Station 44
Carmel EOC HD TV 8 AM/FM antenna
LABOR: $375.00
PARTS: RG6/U 75 Ohm coax cable,HDTV antenna,AM-FM antenna,E urge suppress[onn $555.00
SVCFS-ONSITE-RSP-10 FIELD SVC-ON SITE RESPONSE SVCS 1 375.00 375.00
SVCFS-PARTS-10 FIELD SERVICE-PARTS CHARGES 1 555.00 555.00
USD Subtotal 930.00
USD Total Tax 0.00
USD Total 930.00
Please Detach Here and Return the Bottom Portion With Your Payment
--------------------------------------------------------------------------------------------------
Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid
8330031967 1035747768 08-OCT-2017 930.00 USD
Please put your Transaction Number and your Customer Account Number on your
payment for prompt processing.
Send Payments To: Wire Transfer Details
CARMEL FIRE DEPT,CITY OF CHICAGO
ATTN:Accounts Payable ® MOTOROLA SOLUTIONS Fed Routing Code:026009593
SWIFT:BOFAUS3N
2 CIVIC SQ
CARMEL IN 46032 Motorola Solutions,Inc. Bank Account No:3756319819
United States 13104 Collections Center Drive
Chicago IL 60693
United States
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED