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HomeMy WebLinkAbout324267 04/18/18 tf. CITY OF CARMEL, INDIANA VENDOR: 214002,,.. ` CHECK AMOUNT: $*******177.90* .j d ;•: ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CARMEL, INDIANA 46032 13104'COLLECTIONS CENTER DRIVE CHECK NUMBER: 324267 9�,TnN CHICAGO IL,60693 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 101555 13211790 177.90 QUICK DISCONNECT ACOU Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 .. . .Vendor#. 214002 . . ACCOUNTS PAYABLE VOUCHER IN-SUM OF.$ MOTOROLASOLuTIONs INC CITY OF CARMEL 43104 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must showAind 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 $177.90 :. OACCOUNT OF APPROPRIATION FOR Purchase Order# N 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 101555 13211790 42-370.00 $177.90 I hereby certify that the attached invoice(s),.or 4%10/18 13211790 $177.90 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 Tuesday,April 17,2018 Renick,Timothy Director 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 er reasurer 000000 0101 000007 000007P MOTOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT $177.90 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 1321 1790 1 OR INVOICE DATE: 04/10/2018 , Visit our website at:www.motorola.com PAYMENT DUE: 05/10/2018 CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 04/05/2018 YOUR P.o.#: 101555 7 BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF ACCTS PAYABLE TIMOTHY RENICK 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 00025-00025-00025 Payment Terms: NET 30 DAYS•FROM INVOICE DATE` Motorola Solutions; 'Inc Federal Tax Id::, 36-1115800 Soles'.Order Number. `'.0958180080207; ' Ultimate Destination: ;CARMEL;.-CITY OF,-:81 FIRST AVE N W, CARMEL,. IN 46032: Invoice Detail Item Model Number Qty Description Unit Price Amount 1 RLN6242A 30 QUICK DISCONNECT ACOUSTIC TUBE 5.93 177.90 SUBTOTAL 177.90 Carrier: POR CAMION PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/10/2018) 177.90 Detach here and return bottom portion with your payment. Motorola Solutions, Inc. Delivery Note Number Purchase Order © MOTOROLA SOLUTIONS 2220 Galvin Drive 9101402066 101555 MSI-Elgin DC-US2 MOI us 3200558020 60124 Sales Order Number Date Printed Time Printed Ship Complete U PACKING LIST 3200558020 4/11/2018 4:20 PM SHIP TO ULTIMATE SHIP TO Item Count Customer Reference 100000 Motorola Solutions Inc 100000 Motorola Solutions Inc 1 FCR-09581800802071 Ship Early Y CARMEL,CITY OF CARMEL,CITY OF 31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type TIMOTHY RENICK CARMEL,IN 46032 1 FREIGHT PREPAID DOM-US CARMEL,IN 46032 US Pallets/Over-packs Carrier Page 0 FEDEX-FedEx Parcel Ground Contact Sold To TIMOTHY RENICK 100000 Motorola Solutions Inc �Shipping.anstructions 0958180080207 9101402066 , ... antif. Quanti Quanti Customer '' ;" ' 6014" .Qia' _.Y. ty .. r .tY ., Llne Numbe Part„Number - .LIne.Number ;,. Ordered: Shipped Open. �. Description,: 0001 1 RLN6242A QUICK DISCONNECT ACOUSTIC TUBE EA 30 30 0 NOTE-LINE:LPK-TIMOTHY RENICKALSH-0958180080207A CARTON(S): 22222237550001238641 ` ENDO17 L If any carton in this shipment is labeled as containing lithium batteries,that package should be handled with care.A flammability hazard exists if the package is damaged.Special procedures should be followed in the event the package is damaged,to include inspection and repacking if necessary.For emergency information call CHEMTREC at 1-800-424-9300 from the USA.Outside the USA;dial collect 1-703-527-3887. iI i i PKC11 8298 Call 1-800-422-4210 if you al!e not satisfied with vour order 1070001002