334630 01/18/19 �/ \� CITY OF CARMEL, INDIANA VENDOR: 214002
ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*******386.25*
:� CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334630
+M,.,.._/r. CHICAGO IL 60693 CHECK DATE: 01/18/19
TON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501• 102477 8330113807 386.25 CPD PORTION BDA MAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370838
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
1303 E ALGONQUIN RD An invoice or bill to be property 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
$386.25
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
10247 88330113807 43-515.01 $386.25 1 hereby certify that the attached invoice(s),or 1/4/19 8330113807 CPD portion BDA annual maintenance $386.25
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
Wednesday,January 9,2019
&.." 1E2--'3-x.Aww
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
Page 1/1
Q MOTOROLA SOLUTIONS ORIGINAL INVOICE
Motorola Solutions,Inc. Transaction Number Transactton Date Total
500 West Monroe 8330113807 21-DEC-2018 1,125.00 USD
Chicago IL 60661
United States Federal Tax ID:36-1115800 P.O.Number P.O.Date Customer Account No
101225 21-DEC-2018 1035747768
Payment Terms Payment Due Date
Visit our website-atwww.motorolasolutions:com Net Due in 30 Days 20-JAN-2019
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 1N 46032
CARMEL IN 46032 United States
United States
IMPORTANT INFORMATION
For ail invoice payment Inquiries contact
Wioletta Lesniak(FBWD76@motorclasolutions.com)
Telephone:800-24772346
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-IO FIELD SVC-ON SITE RESPONSE SVCS 1 1,125.00 1,125.00
USD Subtotal 1,126.00
USD'Total Tax 6.00
USD Total 1,125.06
USD Amount Due 1,125.00