HomeMy WebLinkAbout319429 12/07/17 1+u,_Cgq�F
CITY OF CARMEL, INDIANA VENDOR: 368637
ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECK AMOUNT: $""'1,561.80'
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319429
CHICAGO IL 60693 CHECK DATE: 12/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 33727 13149308 1,561.80 BATTERIES
SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 12/06/2017 CITY OF CARMEL ACCTPA31
TIME: 13:46:35 VENDOR PAYMENT HISTORY
SELECTION CRITERIA: transact.invoice=113149308'
INVOICE 1099 CHECK NO SUB-DEPARTMENT -----=DESCRIPTION------ SALES TAX AMOUNT
-------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL
13149308 N 309040 1205-4238900 BATTERIES 0.00 -1561.80
368637 MOTOROLA SOLUTIONS 33727 03/07/17 CM VOID
13149308 N 309040 1205-4238900 BATTERIES 0.00 1561.80
368637 MOTOROLA SOLUTIONS 33727 F 03/07/17 CM
TOTAL VENDOR 0.00 0.00
TOTAL REPORT 0.00 0.00
RUN DATE 12/06/2017 TIME 13:46:36 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING