HomeMy WebLinkAbout324544 04/25/18 Mfg- CITY OF CARMEL, INDIANA VENDOR: 214002
'l ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: S*******461.40*
?� CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324544
vy�roN � CHICAGO IL 60693 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101538 13212458 461.40 RADIO PARTS
}
.. Prescribed by State of Accounts City Form 201 (Rev.19
95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. . . :.
Vendor#. . .
ACCOUNTS:PAYABLE VOUCHER
214002
IN SUM OF,$
::CITY OF CARMEL '
MOTOROLA:SOLUTIONS INC
13104 COLLECTIONS CENTER DRIVE ''An invoice or bill to be properly itemized must show:kind of service,where performed,•dates service.: .
o u b
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. .
CHICAGO, IL 60693
Pyee
a
$461.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
ICS. :.. Terms
Date Due
e
PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.: Fund#. AMOUNT :: :. B mber :: DEPT# FUND# :. (or note attached invoice(s)or bill(s)) AMOUNT-
101538 13212458 : 42-370:00 $461.40 I hereby certify that the attached invoice(s),.or 4%15/18 13212458 $461.40
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
•
Friday;April 20,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r
audited• ame in accordance with IC 5-11-10-1:6
•
j 20
Cost distribution ledger classification-if claim paid motor vehicle.highway fund.•
Clerk_Treasurer
MOTOROLA INVOICE 000000 0101 000060 000060P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT. 8461.40.
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13212458
INVOICE DATE: 04/15/2018
Visit our website at:www.motorola.com PAYMENT DUE: 05/15/2018
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 03/29/2018
-
YOUR'P.O.#: 101538
60
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
00042-00042-00042
- - - - -------------Payment,.Terms: NET 30-DAYS FROM INVOICE DATE Motorola•Sol,utions,; Inc. Federal 'Tax Id:=.'36-1115800 '
Sales Order-Number: 0958180080192
=Ui-timate-Destinations---CARMEL`;.C-I,T.-Y-OF,- 3-1-FIRST-AVE--N-W; EARMEL;IN-46032° ---- ,a' -
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN4764 10 LFT CSTM EARPC MED USED W/NTN8371A 15.38 153.80
2 RLN4763 10 LFT CSTM EARPC SM USED W/NTN8371A 15.38 153.80
3 RLN4765 10 LFT CSTM EARPC LGE USED W/NTN8371A 15.38 153.80
SUBTOTAL 461.40
Carrier: United Parcel Service
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 05/15/2018) 461.40
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