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HomeMy WebLinkAbout334335 01/10/19 +yf C,-.qy �/ f� CITY OF CARMEL, INDIANA VENDOR: 214002 ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK!MOUNT: $*******735.25* a CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334335 9M,,_ !? CHICAGO IL 60693 CHECK DATE: 01/10/19 r �tON� ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 1120 4351501 8330113807 735.25 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 9 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER �.t���- MOTOROLA SOLUTIONS IN SUM OF$ 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 Page 1/1 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