HomeMy WebLinkAbout328706 08/09/18 a°^Coq* .
�`! CITY OF CARMEL, INDIANA VENDOR: 214002
j: ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*****1,516.65*
�, fig; CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328706
'�',�TON�°. CHICAGO IL 60693 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 101537 8330095088 1,516.65 RELAY & CIRCULATOR
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO'. . City Form No:201(Rev.1995)
ALLOWED 20
Vendor# 214002 ACCOUNTS PAYABLE VOUCHER
MOTOROLA:SOLUTIONSINC IN SUM OF.$ CITY OF CARMEL
13104-COLLECTIONS CENTER DRIVE . An invoice or bill to be properly itemized mustshow: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
$1,516.65 .
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.
101537 8330095088 43-500.00 $1,516.65 1 herebycertify.that the attached invoice(s),or 7/24/18 8330095088 $1,516.65.
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,August 3,.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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0
n�oroRQLA_SOLUT-IONS ORIGINAL INVOICE
Motorola Solutions,Inc. Transaction Number Transaction Date .. Total
500 West Monroe 8330095088 24-JUL-20181:1,516.65 USD
Chicago IL 60661 -
United States P.O.Number P.O.Date Customer Account No
Federal Tax ID:36-1115800 -
101537 24-JUL-2018 1035747768
Payment Terms Payment Due Date
Net Due in 30 Days 23-AUG-2018
:Visit our website at www:rnotorolasolutions.com
Bill To Address Ship To Address
CARMEL FIRE DEPT,CITY OF CARMEL FIRE DEPT,CITY OF
ATTN:Accounts Payable 2 CIVIC SQ
2 CIVIC SQ CARMEL IN 46032
.CARMEL IN 46032 United States
United States
IMPORTANT INFORMATION
For all invoice payment:inquiries contact.
Wioletta Lesniak(FBWD76@motorolasolutions.com)
Telephone:800-247-2346
Fax:+1(631)883-4238
Sales Order(s):3200713250
SPECIAL INSTRUCTIONS I COMMENTS
Depot Item Number Description Qty. Unit Price Amount
SO# (USD) (USD)
Carmel RF Site
Relay and.Circulator for Carmel Siren System MTR
SVCFS-PARTS-10 FIELD SERVICE-PARTS CHARGES 1 1,516.65 1,516.65 -
USD Subtotal 1,516:65
USD Total Tax- 0.00
USD
Total 13516.65
-USD Amount-Due 1,516.65
Please Detach Here and Return the Bottom Portion With Your Payment..
---------------------------=----------------------------------------------------------------------
Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid
8330095088 1035747768 23-AUG-2018 1,516.65 USD'.
Please Out your Transaction Number and your Customer Account Number on your
payment for prompt processing.
Send Payments To: Wire Transfer Details
CARMEL FIRE DEPT,CITY OF CHICAGO
ATTN:Accounts;Payable MQT6lR.�LA;;SQL.UTlQNS.. Routing Transit Number:026009593. .
2 CIVIC.SQQ SWIFT:BOFAUS3N
CARMEL IN 46032 Motorola Solutions,Inc. Bank Account No:3756319819
United States 13104 Collections Center Drive.
Chicago:IL 60693
United States
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED