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HomeMy WebLinkAbout323196 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 214002s j; ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $"""'202.50` CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323196 CHICAGO IL 60693 CHECK DATE: 03/21/18 ICON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 101451 13206412 202.50 RSM REPLACEMENT CABLE z Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED. 20 Vendor#. 214002 . . ACCOUNTS PAYABLE VOUCHER IN SUM OF,$ MOTOROLA SOLUTIONS INC CITY OF CARMEL 13104 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 $202.50 . Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR - ICS 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 101451 13206412 43-500.00 $202.50 I hereby certify that the attached invoice(s),or 3/11/18 13206412 $202.50 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 Monday,.March 19_2018 Arnone,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 highway fund. Clerk-Treasurer 000000 01 01 000003 000003P MOTOROLA INVOICE page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE.AMOUNT $202_50 Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13206412 INVOICE DATE: 03/11/2018 Y'.•,', Visit our website at:www.motorola.com PAYMENT DUE: 04/10/2018 CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 03/02/2018 101451 3 BILLTO CARMEL, CITY OF SHIP TO ' CARMEL, CITY OF ACCTS PAYABLE TIMOTHY RENICK 21285148/23831077 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 00028-00028-00028 Payment-Terms. -NET 30,DAYS—FROM INVOICE DATE Motorola.Solnttons,-.Inc .-Eedera_1_Tax Id:; 36 1115800 Sales :Order. Num6dr.:, -3314012980012 Ultimate Destination: CARMEL; CITY.�OF_, 31 FIRST AVE N W,_,CARMEL ."_IN 46032__ Invoice Detail Item Madel Number Qty Description Unit Price Amount 1 30009402001 3 RSM REPLACEMENT CABLE 67.50 202.50 SUBTOTAL 202.50 Carrier: Best Way Surface PLEASE PAY THIS AMOUNT (PAYMENT DUE: 04/10/2018) 202.50 Detach here and return bottom portion with your payment. Motorola Solutions, Inc. I Delivery Note Number Purchase Order © MOTOROLA SOLUTIONS MSI-Elgin DC-US2 MOI 9101296047 101451 2220 Galvin Drive Elgin,IL 60124 ! Sales Order Number Date Printed Time Printed PACKING LIST US y 3200505464 3/12/2018 4:12 PM Ship Complete SHIP TO ULTIMATE SHIP TO Item Count Customer Reference 100000 Motorola Solutions Inc 100000 Motorola Solutions Inc 1 FCR-33140129800121 Ship Early CARMEL,CITY OF CARMEL,CITY OF Carton Count Terms of Shipment Order Type 31 FIRST AVE N W 31 FIRST AVE N W P yP TIMOTHY RENICK 21285148/23831077 CARMEL,IN 46032 1 FREIGHT PREPAID DOM-US RMEL,IN 46032 US USPallets/Over-packs Carrier Page 0 FEDEX-FedEx Parcel Ground 1 /1 Contact Sold To TIMOTHY RENICK 21285148/23831077 100000 Motorola Solutions Inc 3314012980012-TIMOTHY RENICK 317-571-2576 Shlpping I I1StfUCtI0I1S 9101296047 :; x k ., - Customer ... s .. k t . Quantity Quantity Quarrtity Line Numbe . .,, Part_Number= - rt,. Descrl tion .:, aJOM y_.v ... 4 bine Number ,t �w, k. . . �T Ortl_ered . =whipped. Open:. � p 0001 1 30009402001 CABLE,RSM REPLACEMENT CABLE EA 3 3 0 NOTE-LINE:LPK-TIMOTHY RENICK 21285148/23831077ALSH-3314012980012-TIMOTHY RENICK 317-571-2576A CARTON(S): 22222237550001144495 ,. DEI: - z If an•carton in this shipment is labeled as containing lithium batteries,that package should be handled with careJA flammability hazard exists if the pdamaged.Special procedures should be followed In the event the package is damaged,to include Inspection and repacking if necessary.For emergency Information,call CHEMT EC at 1-800-424-9300 frorn.the USA.Outside the USA,dial collect 1-703-527-3887. 11 I PKC07 8420 Call 1-800-422-4210 if you are not satisfied with vour order 1070001002