319055 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 214002
i1 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $****...105.00*
CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319055
,y,�ori cO, CHICAGO IL 60693 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100851 13189825 105.00 RADIO PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED z0 ACCOUNTS PAYABLE VOUCHER
Vendor#. 214002 . .
IN SUM OF$ CITY OF CARMEL
SOLUTIONS INC - -
13108 CO.LLECTI ONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee .
. $105.00
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: . Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100851 13189825 42-370.00 $105.00 1 hereby certify that the attached invoice(s),or 11/17/17 13189825 $105.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
" materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Amone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle.highwayfund.
Clerk-Treasurer
MOTOROLA INVOICE 000000 01 01 000021 000021 P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $105:00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13189825
INVOICE DATE: 11/17/2017
Visit our website at:www.motorola.com PAYMENT DUE: 12/17/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 10/30/2017
YOUR P.O.#E 100851
21
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE Timothy Renick
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
00024-00024-00024
Payment Terms: ;,NET 30 DAYS FROM INVOICE PATE Motorola Solutions, Inc.-Federal Tax Id:,_.. 36-,1115800,
;. Sales Order_Number:,` 09581800/0598
--Ul timate Destination. -C ARMEL—C-I-TY--OF;--31-FIRST=AVE-N-W.,=CARMEL,-IN-A6032 .
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 NNTN7688 10 IMPRES VC ADAPTER 10.50 105.00
SUBTOTAL 105.00
Carrier: Manitoulin Transport
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 12/17/2017) 105.00
Detach here and return bottom Dortion with vour oavment.
Motorola Solutions, Inc. ;delivery Note Number Purchase Order
® MOTOROLA SOLUTIONS MSI-Elgin DC- US2 MOI I 9100858157 100851
2220 Galvin Drive
Elgin,IL 60124 Sales Order Number Date Printed Time Printed ShipComplete
PACKING LIST us 3200322619 11/16/2017 5:46 PM p
SHIP TO ULTIMATE SHIP TO Item Count Customer Reference
100000 Motorola Solutions Inc 100000 Motorola Solutions Inc 1 FCR-09581800705981 Ship Early Y
CARMEL,CITY OF CARMEL,CITY OF
31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type
Timothy Renick CARMEL,IN 46032 1 FREIGHT PREPAID DOM-US
CARMEL,IN 46032 US Pallets/Over-packs Carrier Page
US p g
0 FEDEX-FedEx Parcel Ground
Contact Sold To
Timothy Renick 100000 Motorola Solutions Inc
Shipping lnstluctions ;`. . .. " -. r „ = IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
0958180070598
9100858157
`Customer' Quantity' > 'Quantity Quantify
Line Numbe Part Number; Description UOM
;Line°Number �, .. .; , Ordered Shipped Open's
0001 1 NNTN7688A IMPRES VC ADAPTER EA 10 10 0
NOTE-LINE:LPK-Timothy RenickALSH-0958180070598A
CARTON(S):
22222237550000836507
`:END,OFDELIVERY
If any carton in this shipment is labeled as containing lithium batteries,that package should be handled with care.A flammability hazard exists if the package is damaged.Special procedures should be followed in the event the
package is damaged,to include inspection and repacking if necessary.For emergency information,call CHEMTREC at 1-800-124-9300 from the USA.Outside the USA,dial collect 1-703-527-3887.
+I
PKF01 12001 Call 1-800-422-4210 if you are not satisfied with vour order 1070001002
r