HomeMy WebLinkAbout310605 4/24/17 CITY OF CARMEL, INDIANA VENDOR: 366637 CHECK AMOUNT: $'••'33,783.10'
ONE CIVIC SQUARE MOTOROLA SOLUTIONS
CARMEL, INDIANA 46032 369 ROXBURY LANE CHECK NUMBER: 310605
NOBLESVILLE IN 46062 CHECK DATE: 04/24/17
Miror
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 100312 13157810 744.60
BD
13157810ASH TO 02 REMOTE
AND ACCESSORIES
102 R4467099 24908 76952097 33,038.50
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 214002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS INC IN SUM OF$ CITY OF CARMEL
13108 COLLECTIONS 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
$4,500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
8330032012 44-631.00 $4,500.00 1 hereby certify that the attached invoice(s),or 10/12/17 8330032012 $4,500.00
1120 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 12,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pae 1/1
M WOROLA SOLurIONS ORIGINAL INVOICE
Motorola Solutions,Inc. Transaction Number Transaction Date Total
500 West Monroe 8330032012 08-SEP-2017 4,500.00 USD
Chicago IL 60661
United States P.O.Number P.O.Date Customer Account No
Federal Tax ID:36-1115800
24908 08-SEP-2017 1035747768
Payment Terms Payment Due Date
Visit our website at www.motorolasolutions.com Net Due in 30 Days 08-OCT-2017
Bill To Address Ship To Address
CARMEL FIRE DEPT,CITY OF CARMEL FIRE DEPT,CITY OF
ATTN:Accounts Payable 2 CIVIC SQ
2 CIVIC SO CARMEL IN 46032
CARMEL IN 46032 United States
United States
IMPORTANT INFORMATION
For all Invoice payment Inquiries contact
PAWEL WROBEL(VGHF47@motorolasolutions.com)
Telephone:+1(631)206-9075
Fax:+1(631)883.4238
Sales Order(s):3200235974
SPECIAL INSTRUCTIONS I COMMENTS
Job# Item Number Description Qty. Unit Price Amount
USD) USD
Fire Station 44
BDA installation(labor only)
SVCFS-ONSITE-RSP-10 FIELD SVC-ON SITE RESPONSE SVCS 1 4,500.00 4,500.00
USD Subtotal 4,500.00
USD Total Tax 0.00
USD Total 4,500.00
Please Detach Here and Return the Bottom Portion With Your Payment
✓OUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
✓endor# 368637
MOTOROLA SOLUTIONS IN SUM of$ CITY OF CARMEL
369 ROXBU RY LANE 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.
NOBLESVILLE, IN 46062
Payee
$33,038.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
<Z
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24908 76952097 44-670.99 $33,038.50 I hereby certify that the attached invoice(s),or 4/10117 76952097 $33,038.50
1120 Encumbered 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,April 12,2017
D40,D-i- "zt- -
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
'20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
369 ROXBU RY LANE An invoice or bill to be property 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.
NOBLESVILLE, IN 46062
Payee
$744.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
100312 13157810 44-631.00 $744.60 1 hereby certify that the attached invoice(s),or 4/12/17 13157810 $744.60
1120 102 1120 102
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,April 12,2017
D'Z�D'-zt. -
David Haboush
Fire Chief
I hereby certify that the attached invoioe(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