HomeMy WebLinkAbout334334 01/10/19 i
�,q3f CITY OF CARMEL, INDIANA VENDOR: 368637
CHECK AMOUNT: $*******978.20*
'.,• ONE CIVIC SQUARE MOTOROLA SOLUTIONS
=a CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334334
CHICAGO IL 60693 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239099 102246 16028701 978.20 RADIO. HOLDER
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
13108 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
- ----------------------$978.20 -
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
102246 16028701 42-390.99 $978.20 1 hereby certify that the attached invoice(s),or 1/2/19 16028701 leather radio holder 20 $978.20
1110 101 101 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
Thursday,January 3,2019
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
MOTOROLA INVOICE 000000 01 01 000078 000078P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL:INVOICE-AMOUNT. X978.20
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16028701
INVOICE DATE: 12/20/2018
Visit Our website at:www.motorola.com PAYMENT DUE: 01/19/2019
CUSTOMER ACCOUNT NUMBER: 1036441509 0008
PURCHASE ORDER DATE: 12/11/2018
.YOURP.6.#- 102246
78
BILLTO CARMEL, CITY OF SHIPTO CARMEL POLICE DEPT
HAMILTON/BOONE COUNTY DRUG TASK FORCE BLAINE MALLABER
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00082-00082-00082
Paymie Terms: NET 30 DAYS FROM, INVOICE DATE;' Motorola Solutions.,"Inc Federal Tax Id: 36-1115800 " •`.
-
Ultimate:Destination: CARMEL POLICE DEPT, 3 "CIVIC SQUARE, CARMEL,_IN 46032_ -
Invoice Detail
Item Model Number Qty Description Unit Price Amount
2 PMLN7903A 20 LEATHER CARRY CASE WITH 3" FIXED BELT LOOP 48.91 978.20
SUBTOTAL 978.20
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/19/2019) 978.20
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