317463 10/16/17 CITY OF CARMEL, INDIANA VENDOR: 214002
(9)
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: S••'"`""58.05*
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317463
CHICAGO IL 60693 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100717 13181285 58.05 RADIO PARTS SPEAKERS
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0 MOTOROLA INVOICE 000000 01 01 000125 000125P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT- $58.05
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13181285
RMSM INVOICE DATE: 09/23/2017
Visit our website at:www.motorola.com PAYMENT DUE: 10/23/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 09/12/2017
YOUR P.O.#: 100717
125
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE Todd Luckoski 21285148/23831077
31 FIRST AVE N W 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00055-00055-00055
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sates Order Number: 0953180070366
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W. CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 5015134HOl 3 40MM ROUND SPEAKER 19.35 58.05
SUBTOTAL 58.05
Carrier: AFW
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/23/2017) 58.05
Detach here and return bottom portion with your payment.
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