HomeMy WebLinkAbout329322 08/27/18 i��^C�Nb
,� CITY OF CARMEL, INDIANA VENDOR: 214002
® ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******710.20*
,. a'; CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 329322
9.i;���oN_�` CHICAGO IL 60693 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101809 16006310 710.20 RSM REPLACEMENT CABLE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 214002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS INC IN SUM OF$ CITY OF CARMEL
13104 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind 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
$710.20
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
101809 16006310 42-370.00 $710.20 1 hereby certify that the attached invoice(s),or 7/31/18 16006310 $710.20
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
Monday,August 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
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 000117 000117P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL'INVOICE;AMOUNT. $710.20 ,
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16006310
INVOICE DATE: 07/31/2018
Visit our website at:www.motorola.com PAYMENT DUE: 08/30/2018
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 07/26/2018
YOUR P:Q:#: 101809 '
117
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 Solutions;, Inc Federal'Tax Id: 36-1115800
Sales Order Number,' 0958180080422
--- Ultimate-,De - on-.---C-ARMEL-,:-C --Y-OF --31-FIRST AVE-�N,W--CARMEL,-IN-460321
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 30009402001 10 CABLE,RSM REPLACEMENT CABLE 65.70 657.00
2 3675581BO3 10 KNOB,PLASTIC-POLYURETHANE,TEXTURED, 5.32 53.20
SUBTOTAL 710.20
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 08/30/2018) 710.20
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