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HomeMy WebLinkAbout325658 05/23/18 Q CITY OF CARMEL, INDIANA VENDOR: 214002 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******462.15* CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325658 CHICAGO IL 60693 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 101529 13216141 462.15 WIRELESS KIT, NFP 12" Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 vendor# 214002 . ACCOUNTS PAYABLE VOUCHER MOTOROLA SOLUTIONS INC IN,SUM of.$ CITY OF CARMEL ,13104 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind ofservice,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 $462.15 . ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101529 13216141 42-370.00 $462.15 1 hereby certify that the attached invoice(s),or 5/8/18 13216141 $462.15 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, May 15,2018 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 MOTOROLA INVOICE 000000 01 01 000094 000094P Page 1 0f 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: . $462.15 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13216141 INVOICE DATE: 05/08/2018 Visit our website at:www.motorola.com PAYMENT DUE: 06/07/2018 CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 03/23/2018 YOUR P.O.#: 101529 94 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 00030-00030-00030 Payment Terms. NET 30 DAYS FROM INVOICE DATE Motorola.Solutions,_ Inc. Federal Tax Id: 36-1115800 _—Sal es,;Order Number_c 0958180.0801.28_. Ultimate Destination:- CARMEL, CITY OF, 31 FIRST AVE N W, CARMEL, IN 46032 - Invoice Detail Item Model Number Qty Description Unit Price Amount 1 CKN6904 3 KEYLOAD CABLE FOR MACK PORTABLE 80.30 240.90 SERIAL NUMBERS 655CUH0257 through 655CUH0259 2 NTN2570 1 WIRELESS ACCY KIT, NFP, 12" CABLE 221.25 221.25 SUBTOTAL 462.15 Carrier: ABF PLEASE PAY THIS AMOUNT (PAYMENT DUE: 06/07/2018) 462.15 Detach here and return bottom portion with your payment. ,,, , Motorola Solution,Inc. Delivery No Purchase Order 2520 GALVIN DRIVE, /Internal Requisition ELGIN,IL 6 I IIII IIIIIIIIIII IIII I I II I hip Complete X © MOTOROLA SOLUTIONS Phone:800 24747 234 2346 101529 Packing Slip 9101497313 SO Number Item Count Order Type hipped Partial 3200537267 1 SCH-COF Ship To Ultimate Ship To Time Printed(GMT) Customer Reference CARMEL,CITY OF CARMEL,CITY OF 22:01:24 0958180080178 1 FIRST AVE N W 31 FIRST AVE N W Date Printed Terms Of Sale Carrier Requested CARMEL,IN 46032 CARMEL,IN 46032 S us OS-MAY-l8 30 NET BWS Shipper Terms Of Shipment Fedex FREIGHT PREPAID Contact Phone olo To Lines) Page IMOTHY RENICK 317-517-2586 ARMEL,CITY OF 1 1/1 Shipping Instructions 58180080178 Your Your Your Motorola Mot Mot Description Order Ship Previous Qt O# Line# Item# Order# Line# Item# Qty Qty Ship Qty Open 101529 001 0958180080178 1 CKN6904A KEYLOAD CABLE FOR APX PORTABLE 3 3 0 0 Model.-Serial Number(s) CKN6904A:655CUH0257,655CUH0258,655CUH0259 Container(LPN)Number(s) 372980 Number of Pieces Number Of LPN Total Weight(Lbs) Total Volume(cu cm) Tracking Number Date Shipped 1 1 2 440 780880609227 08-MAY-18 Motorola Solutions, Inc. Delivery Note Number Purchase Order © MOTOROLA SOLUTIONS 2220 Galvin Drive 9101376236 101529 MSI-Elgin DC-US2 MOI USin,IL 60124 Sales Order Number Date Printed Time Printed Ship Complete PACKING LIST 3200537057 4/2/2018 5:55 PM SHIP TO ULTIMATE SHIP TO Item Count Customer Reference f 100000 Motorola Solutions Inc 100000 Motorola Solutions Inc 1 FCR-09581800801782 Ship Early 1/ CARMEL,CITY OF CARMEL,CITY OF Carton Count Terms of Shipment Order 31 FIRST AVE N W 31 FIRST AVE N W p Type TIMOTHY RENICK 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 100000 Motorola Solutions Inc Shtppmg lnstructionsv ,4 x .t6,gww . ` .. w, .. ., w .n ti IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0958180080178 I' 9101376236 Quantity Quantity ;Qtaantix6d, Llne Numbe t Part,Number Descrl tion,., =IJOM Llne,;Number ?,,_ - ered Ship Open P: 'Ord 0002 1 NTN2570C ASSEMBLY ACCESSORY WIRELESS ACCY KIT NFP 12 CABLE EA 1 1 0 NOTE-LINE:LPK-TIMOTHY RENICKALSH-0958180080178A CARTON(S): 22222237550001213608 END:OF;.DELIVERY F 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 1-800424-9300 from the USA.Outside the USA,dial collect 1-703527-3887. I PKC18 T1014211 Call 1-800-422-4210 if you are not satisfied with vour order 1070001002