333155 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 368637
•s .� ONE CIVIC SQUARE MOTOROLA SOLUTIONS CHECK AMOUNT: $*******284.63*
CARMEL, INDIANA 46032 13108 CHICAGO IL COLLECTIONS CENTER DRIVE CHECK 60693 CHECK NUMBER:DATE: 331518
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 102109 16024031 284.63 POWER CORD
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368637
MOTOROLA SOLUTIONS IN SUM OF$ 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
$284.63
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
102109 16024031 42-370.00 $284.63 1 hereby certify that the attached invoice(s),or 12/3/18 16024031 Cable $284.63
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
Monday, December 3,2018
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
MOTOROLA INVOICE 000000 01 01 000081 000081 P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT:- '$284:63
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 16024031
INVOICE DATE: 11/19/2018
a Visit our website at:www.motorola.com PAYMENT DUE: 12/19/2018
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 11/15/2018
YOUR P.O.M. 102109 -
81
BILLTO CARMEL FIRE DEPT, CITY OF SHIPTO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE ADAM HARRINGTON
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00038-00036-00038
-Payment Terms: NET 30-DAYS FROM'INVOICE DATE >`Mbtorola Solutions, .Inc.. Federal Tax Id. 36=1115800
Sales .Order .Number.:, 0958180080712
_Ultimate Destination " 'CARMEL FIRE DEPT, CITY 'OF 2 CIVIC %.-CARMEL', IN 46032.
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 DDN9524 1 SPARE EXTERNAL DC CABLE FOR TRANSPO 284.63 284.63
SUBTOTAL 284.63
Carrier: FEDERAL EXPRESS GROUND
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 12/19/2018) 284.63