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HomeMy WebLinkAbout331807 10/30/18 a°=-�^qM �/ f CITY OF CARMEL, INDIANA VENDOR: 214002 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******424.86* \ ?� CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331807 MUTON�, CHICAGO IL 60693 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 101998 16019366 424.86 EARMIC ASSEMBLY : Prescribed Board of Accounts Form No 20 ev.19 VOUCHER NO. WARRANT NO. . i by State ccount - City 1 (R 95) A AC H ALLOWED 20 . COUNTS PAYABLE VOUCHER Vendor#. 214002 . . . . IN SUM OF$ CITY OF CARMEL MOTOROLA:SOLUTIONS INC 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 . $424.86 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 101998 16019366 : :" 42-370:00 $424.86 i hereby certify that the attached invoice(s),or 10/20/18 160193616- $424.86 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 29;,2018 Arnone,Janet .Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have s h I5-11-10-1.6 audited ame in accordance ac anc with C 20 Cost distribution ledger classification;if claim paid motor vehicle"highway fund. Clerk-Treasurer 000000 01 01 000041 000041 P MOrOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $424.86 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16019366 .3390 INVOICE DATE: 10/20/2018 Visit our website at:www.motorola.com PAYMENT DUE: 11/19/2018 CUSTOMER ACCOUNT NUMBER: 1036441509 0001 PURCHASE ORDER DATE: 10/12/2018 YOUR.P.O.#: 101998 41 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 00054700054-00054 i. Payment Terms: NET.30 DAYS FROM INVOICE DATE Motorola Solutions, Inc: Federal -Tax Id: 36=1115800 Sales Order Number: 095818008060.1 Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W,.CARMEL, IN..46032 Invoice Detail - Item Model Number qty Description Unit Price Amount 1 NTN8819B 2 EAR MIC ASSEMBLY 212.43 424.86 SUBTOTAL 424.86 Carrier: Best Way Surface PLEASE PAY THIS AMOUNT (PAYMENT DUE: 11/19/2018) 424.86 Detach here and return bottom portion with your payment. ,x,110_, MU I UKULA SULU I IUNS INU_ Delivery Note Number Hurcnase Uraer MOTOROLA SOLUTIONS 2220 GALVIN DRIVE 9102107599 101998 MSI-ELGIN DC-US2 MOI ELGIN,IL 60124 Sales Order Number Date Printed Time Printed Ship Complete PACKING LIST US 3200845937 10/19/2018 10:25 PM SHIP TO ULTIMATE SHIP TO Item Count Customer Reference CARMEL,CITY OF CARMEL,CITY OF 1 FCR-09581800806011 Ship Early 31 FIRST AVE N W 31 FIRST AVE N W Carton Count Terms of Shipment Order Type I`ECOMMERCE`I TIMOTHY RENICK CARMEL,IN 46032 CARMEL,IN 46032 US 1 FREIGHT PREPAID DOM-US US Pallets/Over-packs Carrier Page 0 FEDEX-FedEx Parcel Ground 1 /1 Contact Sold To I-ECOMMERCE*1 TIMOTHY RENICK 100000 MOTOROLA SOLUTIONS INC !! Ct10f1S 0958180080601 Shlpping�f1StrU . _.. IIIIIIIIIIIIILIIVIIIILIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9102107599 - Customer,,, bei L•Ine:Number _-,,Part-Number,:.. M Lin e;Numr T:,: - Ordered _ _ •tiShipped _TMOpen 0001 1 NTN8819B EAR MIC ASSEMBLY EA 2 2 0 CARTON(S): 22222237550001791079 w; = =END OF`DELIUERY -If any carton in this shipment is labeled as containing lithium batteries,that package should be handled with care.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. PKC06 8367 Call 1-800-422-4210 if you are not satisfied with your order 1070001002