HomeMy WebLinkAbout332703 11/21/18 �f. CITY OF CARMEL, INDIANA VENDOR: 370838
ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECK AMOUNT: $*******390.74*
�� =a CARMEL, INDIANA 46032 1303 E ALGONQUIN RD CHECK NUMBER: 332703
9M�roN�` SCHUAMBURG IL 60196 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 101933 16020403 390.74 EOC RADIO PROGRAMMING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370838 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
1303 E ALGONQU IN RD 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.
SCHUAMBURG, IL 60196
Payee
$390.74
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101933 16020403 42-390.99 $390.74 1 hereby certify that the attached invoice(s),or 10/26/18 16020403 CPD portion/EOC radio programming $390.74
1110 101 1110 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
Friday, November 16,2018
&." w
Jim Barlow
Chief
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
000000,01 01 000212 000212P
MOTOROLA INVOICE page i of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Aoad .TOTALINVOICE A 66N.TS781":47-
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: /6020403
INVOICE DATE: 10/26/2018
Visit our website at:WWW.motorolazom PAYMENT DUE: 11/25/2018
CUSTOMER ACCOUNTNUMBER: 1036441509 0003
PURCHASE ORDEK DATE: 09/10/2018
YOUR'P.01: 70f933 & 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 46,060
For.questions concerning this lnvoice.please contact
Motorola at: 1-888-567-7347
00041=00041-00041
Payment, Terms •NET 30 '.DAYS FROM INVOICE DATE' Motoro.la,Solufions', Inc: Federal.-Tax Id ' 3&.1115800.
Sales' Order Numb6 ,3314012080062: -
- _" - ---- _ _.•. __�_ • .- _
Ultimate Destination: '`HAMI,LTON CTY"PUBLIC SAFETY COMM CENTER`, 18100 CUMBERLAND RD, NOBLESVItLE, IN-46060`
Invoice Detail _
Iter 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
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