HomeMy WebLinkAbout334335 01/10/19 +yf C,-.qy
�/ f� CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK!MOUNT: $*******735.25*
a CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334335
9M,,_ !? CHICAGO IL 60693 CHECK DATE: 01/10/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION
1120 4351501 8330113807 735.25 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 9
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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MOTOROLA SOLUTIONS IN SUM OF$ 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
-W-
— -
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
8330113807 43-515.01 1 hereby certify that the attached invoice(s),or 12/21/18 8330113807 Fire Portion of BDA-Sta.41&EOC $738.25
1120 101 Prior Year 1120 101
�III(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
David Haboush
Fire 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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MOTOROLA SOLUTIONS ORIGINAL INVOICE
Motorola Solutions,Inc. Transaction Number Transaction Date Total
500 West Monroe 8330113807 21-DEC-2018 1,125.00 USD
Chicago IL 60661
United States P.O.Number P.O.Date Customer Account No
Federal Tax ID:36-1115800
101225 21-DEC-2018 11035747768
Payment Terms Payment Due Date
Net Due in 30 Days 20-JAN-2019
Visit our website at www.motorolasolubons.com
Bill To Address Ship To Address
CARMEL FIRE DEPT,CITY OF CARMEL FIRE DEPT,CITY OF
ATTN:Accounts Payable 2 CIVIC SQ
2 CIVIC SQ CARMEL IN 46032
CARMEL IN 46032 United States
United States
IMPORTANT INFORMATION
For all invoice payment inquiries contact
Wioletta Lesniak(FBWD76@motorolasolutions.com)
Telephone:800-24712346
Fax:+1(631)883-4238
Sales Order(s):3200943290
SPECIAL INSTRUCTIONS I COMMENTS
Depot Item Number Description Qty. Unit Price Amount
SO# (USD) (USD)
SITE NAME Carmel FD HQ,Carmel EOC
BDA Preventative Maintenance 2018
CUSTOMER CONTACT Todd Luckoski
SVCFS-ONSITE-RSP-10 FIELD SVC-ON SITE RESPONSE SVCS 1 1,125.00 1,125.00
USD Subtotal 1,125.00
USD Total Tax 0.00
USD Total 1,125.00
USD Amount Due 1,125.00
PIPagP Detach Here and Return the Bottom Portion With Your Pavment