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