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HomeMy WebLinkAbout332319 11/13/18 i�!_F!!Nb . CITY OF CARMEL, INDIANA VENDOR: 368637 CHECK AMOUNT: $*******390.73 l ONE CIVIC SQUARE MOTOROLA SOLUTIONS s CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 332319 +,�,�,_�ia CHICAGO IL 60693 CHECK DATE: 11/13/18 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 101932 16020403 390.73 EOC RADIO PROGRAM CFD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MOTOROLA SOLUTIONS IN SUM OF$ 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 $390.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 101932 16020403 43-505.00 $390.73 1 hereby certify that the attached invoice(s),or 11/6118 16020403 Radios $390.73 1120 101 1120 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 Tuesday, November 6,2018 David Haboush Fire Chief 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 000212 000212P MOTOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT $781.47 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16020403 INVOICE DATE: 10/26/2018 Visit our website at;www.motorola.com PAYMENT DUE: 11/25/2018 CUSTOMER ACCOUNT NUMBER: 1036441509 0003 PURCHASE ORDER DATE: 09/10/2018 YOUR P.O.#: ' 101933 & 101932 212 BILLTO CARMEL, CITY OF SHIP To HAMILTON CTY PUBLIC SAFETY COMM CENTER ACCTS PAYABLE JAMES MILLER 1 CIVIC SQ 18100 CUMBERLAND RD CARMEL, IN 46032 NOBLESVILLE, IN 46060 For questions concerning this Invoice please contact Motorola at: 1-888-567-7347 00041-00041-00041 Payment Terms: NET 30 DAYS FROM INVOICE- DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800 _Sales Order Number: 931_4012986062_ Ultimate Destination:- HAMILTON CTY PUBLIC SAFETY COMM CENTER, 18100 CUMBERLAND Rb :NOBLESVILLE, IN'46060 Invoice Detail Item Model Number qty Description Unit Price Amount 1 T7697 1 DIGITAL SMARTZONE 0.00 0.00 SERIAL NUMBERS 430CUVO328 la• W969BL 1 ENH: MULTIKEY OPERATION 277.40 277.40 2 T7936 1 APX UCM UPGRADE CD 41.98 41.98 SERIAL NUMBERS 526CUVO065 2a CA00182AR 1 ADD: AES ENCRYPTION SOFTWARE 462.09 462.09 SUBTOTAL 781.47 Carrier: FED PLEASE PAY THIS AMOUNT (PAYMENT DUE: 11/25/2018) 781.47 Detach here and return bottom portion with your payment. IM 1A-1