HomeMy WebLinkAbout317958 10/31/2017 ,•aa.°r G�q��
CITY OF CARMEL, INDIANA VENDOR: 214002
D ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $-*"**.502.50'
CARMEL, INDIANA 46032 CH108C O LLECTIONS CENTER DRIVE CHECK NUMBER: 317958
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100668 13185195 502.50 RADIO PARTS
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0 MOTOROLA INVOICE 000000 01 01 000064 000064P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT- $502.50
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13185195
INVOICE DATE: 10/17/2017
Visit our website at:www.motorola.com PAYMENT DUE: 11/16/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 10/11/2017
YOUR P.O.#: 100668
64
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE CITY OF CARMEL COMMUNICATIONS
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
00030-00030-00030
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180070560
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 PMLN5658B 10 CARRY ACCESSORY-CASE,APX6000 CC 3 F 50.25 502.50
SUBTOTAL 502.50
Carrier: AMERICAN FREIGHT SYSTEM
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 11/16/2017) 502.50
Detach here and return bottom portion with your payment.
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