Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
317649 10/19/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 368637 ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECKAMOUNT: $*****4,500.00• CARMEL, INDIANA 46032 369 ROXBURY LANE CHECK NUMBER: 317649 NOBLESVILLE IN 46062 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 24908 8330032012 4,500.00 BDA AND ACCESSORIES nI « « 0 .� ) � I k O : O 2 / \ j / / cp %q 3 M ` O e \ \ \ OD c < E �_ b / O % ® 2 6 c j § q c / ; § ) k / t -n > � q M 0 / / 6 § � § Q 3 ~ ;o $ ° / 2 � w 2 z 2 R « > O CD o O CD c CD\ c X |§ H Sr > 3 L7` � / =-r k \. % i g i o m m .e 2 G Q § ) - CD # f o g " « ; [ I \ 0 C § CL o + � § / ƒ 0 $ 3 § \ ? 0 7 \ 2 _ o k R ° / M k \ E CL @ - / , Ck & / § a § § � ) / � f 7 CD < § § § ) \ c \ CL # k w # D / /$ / \ ( qk k -n z ° 0 03 8g o o « ] ƒm § \ § k J \ L C 20 © ° $ ƒ 7 If \ 0 O \ \ a$ \ W e° 2 > }) J { $_/ g 0 a « > 67 =r Cl) X r F } q 0 co 0 / / j E \ r f 3 \ ) / / $ C % 0 $ E m / � p CL 'a C \ C k § A \ @ # 7 m $ � Ln o $ 8 § \ ¥ Page 1/1 MOTOROLA SOLUTIONS ORIGINAL INVOICE Motorola Solutions,Inc. Transaction Number Transaction Date Total 500 West Monroe 8330032012 08-SEP-2017 4,500.00 USD Chicago IL 60661 United States P.O.Number P.O.Date Customer Account No Federal Tax ID:36-1115800 24908 08-SEP-2017 1035747768 Payment Terms Payment Due Date Net Due in 30 Days 08-OCT-2017 Visit our website at www.motorolasolutions.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):3200235974 SPECIAL INSTRUCTIONS I COMMENTS Job# Item Number Description Qty. Unit Price Amount (USD) (USD) Fire Station 44 BDA installation(labor only) SVCFS-ONSITE-RSP-10 FIELD SVC-ON SITE RESPONSE SVCS 1 4,500.00 4,500.00 USD Subtotal 4,500.00 USD Total Tax 0.00 USD Total 4,500.00 Please Detach Here and Return the Bottom Portion With Your Payment