HomeMy WebLinkAbout329566 08/30/18 y,_CAq
u% 4� CITY OF CARMEL, INDIANA VENDOR: 214002
j ® ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*****1,554.90*
�_� CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 329566
=9;�TON.� CHICAGO IL 60693 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101837 1,554.90 REC ONLY EARPIECES X3
Y
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 214002
MOTOROLA.SOLUTIONS]Nc IN soon of$ 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
$1,554.90
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
101837 16009159 42-370.00 $1,554.90 1 hereby certify that the attached invoice(s),or 8/20/18 16009159 $1,554.90
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
Monday,August 27, 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
000000 01 01 oppose 0000ssP
MOTOROLA INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE'AMOUNT: -$1,554.90
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 16009159
INVOICE DATE: 08/20/2018
Visit our website at:www.motorala.com PAYMENT DUE: 09/19/2018
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 08/02/2018
YOUR P.O.#: 101837
69
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE TIMOTHY RENICK 21285148/23831077
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: 1-888-667-7347
00036-00036700036
,Payment Terms: NET'•30 DAYS .FROM 'INVOICE DATE . Motorola'Solutions, Inc. Federal-Tax Itic 36-1115800
—Sal:es Or_der_Number:--O958180080.4.45__—__ . .
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W. CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN4941A 30 RECEIVE ONLY EARPIECE W/TRANSLUCENT TUBE 51.83 1,554.90
SUBTOTAL 1,554.90
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 09/19/2018) 1,554.90
Detach here and return bottom portion with vour navment.
MOTOROLA SOLUTIONS INC. Delivery Note Number Purchase Order
® MOTOROLA SOLUTIONS 2220 GALVIN DRIVE 1 9101881405 101837
MSI-ELGIN DC-US2 MOI
ELGIN,IL 60124 Sales Order Number Date Printed Time Printed Ship Complete
PACKING LIST US 3200741942 8/20/2018 4:57 PM
SHIP TO ULTIMATE SHIP TO Item Count Customer Reference
CARMEL,CITY OF CARMEL,CITY OF 1 FCR-09581800804451 Ship Early
31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type
TIMOTHY RENICK 21285148/23831077 CARMEL,IN 46032
CARMEL,IN 46032 US 1 FREIGHT PREPAID DOM-US
US Pallets/Over-packs Carrier Page
0 FEDEX-FedEx Parcel Ground
Contact Sold To
TIMOTHY RENICK 21285148/23831077 100000 MOTOROLA SOLUTIONS INC
Shipping instructions _ I IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII
r. .
0958180080445
910188
14
: `! Quantity. Quantity Quantity„'
_
Line Numt a ',`:Pait Number` ,' Description DOM" Ordered Shipped ° "Open
Line Number A�.. .
0001 1 RLN4941A REC ONLY EARPIECE WfTRANSLUCET TUBE EA 30 30 0
NOTE-LINE: LPK-TIMOTHY RENICK 2128514823831077\LSH-0958180080445\
CARTON(S):
22222237550001595168
END OF DELIVERY
If any carton in this shipment is labeled as containing lithium batteries,that package should be handled with cam.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 1-800.424-9300 from the USA.Outside the USA,dial collect 1-703-527-3887.
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PKC15 T1003223 Call 1-800-422-4210 if you arse not satisfied with vour order 1070001002