HomeMy WebLinkAbout325772 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 214002
® ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $***"***39.90*
CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325772
CHICAGO IL 60693 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101655 13217570 39.90 RADIO PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 214002
MOTOROLA SOLUTIONS INCIN SUM OF$ 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
$39.90
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
101655 13217570 42-370.00 $39.90 I hereby certify that the attached invoice(s),or 5/17/18 13217570 $39.90
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
Thursday, May 24, 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
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MOTOROLA Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE-AMOUNT $3
. . 9'.
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13217570
INVOICE DATE: 05/17/2018
Fwm:.LLL Visit our website at:www.motorola.com PAYMENT DUE: 06/16/2018
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 05/10/2018
YOUR P.O. : _i0`7655
168
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
00041-00041-00041
3 Payment Terms. NET 30 DAYS FROM INVOICE DATE`: Motorola Solutions; Inc .Federal- Tax Id 36=1115800
Seg}es-Order-Number- --0958180080279- - - --
Ultimate Destination: CARMEL, CITY.OF, 31 FIRST AVE,N W,'CARMEL, IN 46032,`
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 36009257001 5 KNOB 3.99 19.95
2 36009258001 5 KNOB: FREQUENCY 3.99 19.95
SUBTOTAL 39.90
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 06/16/2018) 39.90