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