318826 11/21/2017 Wq
''. CITY OF CARMEL, INDIANA VENDOR: 214002 CHECK AMOUNT: $""'"4,505.00'
ONE CIVIC SQUARE MOT_QROLA SOLUTIONS INC
CARMEL, INDIANA 46032 131 oLLEcr�oNs CENTER DRIVE CHECK NUMBER: 318826
,' _ CHIC lGO IL 60693 CHECK DATE: 11/21/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT STATION 41 RELAY DECO
102 4463100 100761 830052420 4,505.00
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MOTOROLA SOLUTIONS ORIGINAL INVOICE
Motorola Solutions,Inc. Transaction Number Transaction Date Total
500 West Monroe 8330052420 15-NOV-2017 4,505.00 USD
Chicago IL 60661
United States P.O.Number P.O.Date Customer Account No
Federal Tax ID:36-1115800
100761 15-NOV-2017 1035747768
Payment Terms Payment Due Date
Net Due in 30 Days 15-DEC-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 EMERGENCY RADIO SERVICE
2 CIVIC SO 4515 S HIGHLAND
CARMEL IN 46032 INDIANAPOLIS 46241
United States INDIANAPOLIS IN 46241
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):3200349421
SPECIAL INSTRUCTIONS/COMMENTS
Depot Item Number Description Qty. Unit Price Amount
SO# (USD) (USD)
SITE: Fire Station 41
FHA Relay Decoder with VHF Backup
PARTS: Relay Interface Box,Timer Relays,CM200 VHF Radio,DTMF Decoder
SVCFS-ONSITE-RSP-10 FIELD SVC-ON SITE RESPONSE SVCS 1 2,940.00 2,940.00
SVCFS-PARTS-10 FIELD SERVICE-PARTS CHARGES 1 1,565.00 1,565.00
USD Subtotal 4,505.00
USD Total Tax 0.00
USD Total 4,505.00
USD Amount Due 4,505.00
Please Detach Here and Return the Bottom Portion With Your Payment