HomeMy WebLinkAbout321297 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 368637•ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECKAMOUNT: $*****1,657.50*
CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321297
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CHICAGO IL 60693 CHECK DATE: 01125/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4467099 100896 13191897 1,657.50 PSM 1955 W 3.5MM JAC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
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
$1,657.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100896 13191897 44-670.99 $1,657.40 1 hereby certify that the attached invoice(s),or 1/10/18 13191897 radio earpieces $1,657.40
1110 .�urrere�_ 101 1110 101
�R 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,January 17,2018
&." es-x.Aw,w
Jim Barlow
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
MOrOROLA INVOICE 000000 01 01 000069 000069P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL-INVOICE AMOUNT: $1,657.40
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13191897
INVOICE DATE: 12/02/2017
Visit our website at:www.motorola.com PAYMENT DUE: 01/01/2018
CUSTOMER ACCOUNT NUMBER: 1036441509 0008
PURCHASE ORDER DATE: 11/09/2017
YOUR P.'o.#: 100896
69
BILLTO CARMEL, CITY OF SHIP TO CARMEL POLICE DEPT
VIN Amy Kilby 24015796/24020995
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00023-00023-00023
. Payment Terms. NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc, federal Tax Id 36-1115800
Sales Order Number: 0953180070478
U t-imate_Destination::-_-CARMEL,_C-IT-Y_-OE, :3_CIVIC-SQUARE,_CARMEL,_IN_460.32
Invoice Detail _ ..
Item Model Number Qty Description Unit Price Amount
1 RLN4761 20 MEDIUM CUSTOM EARPIECE, RIGHT EAR 15.37 307.40
2 PWN4060B 10 PSM IP55 WITH 3.5MM JACK RX 24IN 135.00 1,350.00
SUBTOTAL 1,657.40
Carrier: AFW
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/01/2018) 1,657.40