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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 ... Page 1/1 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