HomeMy WebLinkAbout319238 11/30/17 jai�..C4A,MP
CITY OF CARMEL, INDIANA VENDOR: 370838
ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECK AMOUNT: $***x 3,029.83
CARMEL, INDIANA 46032 1303 E ALGONQUIN RD CHECK NUMBER: 319238
9.y._ SCHUAMBURG IL 60196 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 100867 13189532 3,029.83 RADIOS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370838
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
1303 E ALGONQU I N RD 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.
SCHUAMBURG, IL 60196
Payee
$3,029.83
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
100867 13189532 44-631.00 $3,029.83 1 hereby certify that the attached invoice(s),or 11/15/17 13189532 $3,029.83
2201 2201 2201 2201
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 29,2017
Huffman, Dave
Director
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 highway fund. Clerk-Treasurer
MOTOROLA INVOICE 000000 01 02 000089 000118P
Page 1 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: 43,029-83 .
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13189532
INVOICE DATE: 11/15/2017
Visit our website at:www.motorola.com PAYMENT DUE: 12/15/2017
CUSTOMER ACCOUNT NUMBER: 1036791798 0001
PURCHASE ORDER DATE: 11/02/2017
YOUR P.O:#d 100867
89
BILLTO CARMEL STREET DEPT SHIPTO CARMEL STREET DEPT
Todd Luckoski
3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
For questions concerning this Invoice please contact
Motorola at. 1-888-567-7347
00065-00036-00033
Payment.Terms: NET`30 DAYS FROM INVOICE DATE. .' Motorola Solutions.- Inc.'Federal Tax Id: ` 36-1115800
i.' Sales Order Number:. 0958180070616
Ultimate Destination.,. CARMEL STREET DEPT, 3400 W 131ST ST, CARMEL, IN 46074,
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 M22URS9PW1 N 1 APX4500 7/800 1,141.72 1,141.72
SERIAL NUMBERS
471CTX1237
la G24 1 ADD: 3 YEAR SERVICE FROM THE START 131.00 131.00
lb QA02756 1 ADD: 3600 OR 9600 TRUNKING BAUD SIN 1,146.10 1,146.10
lc W22 1 ADD: STD PALM MICROPHONE APEX 52.56 52.56
ld G66 1 ADD: DASH MOUNT 02 WWM 91.25 91.25
le QA01648 1 ADD: ADVANCED SYSTEM KEY - HARDWARE 3.65 3.65
1f G174 1 ADD: ANT 3DB LOW-PROFILE 762-870 31.39 31.39
lg GA00804 1 ADD: APX 02 CONTROL HEAD (Grey) 359.16 359.16
lh G444 1 ADD: APX CONTROL HEAD SOFTWARE 0.00 0.00
li G142 1 ADD: NO SPEAKER NEEDED 0.00 0.00
ij GA00235 1 ADD: NO GPS ANTENNA NEEDED 0.00 0.00
lk G996 1 ADD: PROGRAMMING OVER P25 (OTAP) 73.00 73.00
(Continued on Next Page)
000000 02 02 000089 000119P
MOTOROLA INVOICE Page 2 of 2
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $3,029.83 -
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13189532
INVOICE DATE: 11/15/2017
..�, Visit our website at:www.motorola.com PAYMENT DUE: 12/15/2017
CUSTOMER ACCOUNT NUMBER: 1036791798 0001
PURCHASE ORDER DATE: 11/02/2017
YOUR P:OX: 100867
BILLTO CARMEL STREET DEPT SHIP To CARMEL STREET DEPT
Todd Luckoski
3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN 46074 CARMEL, IN 46074
For questions concerning this Invoice please contact
Motorola at 1-888-567-7347
00066-00036-00033
Payment Terms: NET30 DAYS,FROM. INVOICE DATE Motorola Solutions, Inc.`Federa} Tax Id. 36-11158001
Sales Order Number: 0958180070616
--Ultimate-Destinat"ion.—CARMEL STREET-DEPT, 3400;W TMST-ST; CARMEL;IN 460T4�
Invoice Detail (Continued)
Item Model Number Qty Description Unit Price Amount
SUBTOTAL 3,029.83
Carrier: FED
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 12/15/2017) 3,029.83
IM2A 1