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
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