Loading...
HomeMy WebLinkAbout331090 10/09/18 +u�t�qM \� CITY OF CARMEL, INDIANA VENDOR: 214002 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*****3,301.00* :? `r,. CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331090 �.�ydTON��' CHICAGO IL 60693 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 8330103649 3,301.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 214002' IN SUM OF.$ MOTOROLA.SOLUTIONS INC 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 .. $3,301.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 8330103649. 43-500.00 $3,301.00 1 hereby certify that the attached invoice(s),or 10/1/18 .8330103640 $3,301.00 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, October 8,.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 MPTORP asqLv roNS ORIGINAL INVOICE Motorola Solutions,Inc. Transaction Number Transaction Date Total 500 West Monroe . 8330103649 01-OCT-2018 3,301.00 USD Chicago IL 60661 United States P.O.Number P.O.Date,. Customer Account No Federal Tax ID:36-1115800 Luckoski 09212018 01-OCT-2018 1035747768 Payment Terms Payment Due Date Net Due in 30 Days 31-OCT-2018 Visit our website at www.motorolasolutions.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):3200818422 SPECIAL INSTRUCTIONS I COMMENTS Depot Item Number Description Qty. Unit Price Amount SO# (USD) (USD): Carmel Site Carmel siren top jumper replacement-Top jumper DIN/M. SVCFS-ONSITE-RSP-10 FIELD SVC-ON SITE RESPONSE SVCS 1 3,184.00 . 3,184.00 SVCFS-PARTS-10 FIELD:SERVICE-:PARTS CHARGES 1 117.00 117.00 USD Subtotal 3,301.00 USD Total Tax 0.00 USD Total: : . 3,301.00 USD Amount Due 3,301'.00 op.—n.+—k W——A P.O,—#i.n DnMnm Dn,+i.,n Wi+k-V^,,r D—man!