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334421 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 214002 • ONE CIVIC SQUARE MOTOROLA SOLUTIONS INC CHECK AMOUNT: $*********3.00* xq f�a CARMEL, INDIANA 46032 13104 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334421 M,c366'c� CHICAGO IL 60693 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 8330113807 3.00 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369(a3-7, WH ODOD-.. IN SUM OF$ CITY OF CARMEL MOTOROLA SOLUTIONS 13104 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind ofservice,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 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 8330113807 43-515.01 �4r 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 bill(s)is(are)true and correct and that the 3.� materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3,2019 i 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1/1 M07CROLA SOLUTIONS ORIGINAL INVOICE Motorola Solutions,Inc. Transaction Number Transaction Date Total 500 West Monroe 8330113807 21-DEC-2018 1,125.00 UZED Chicago IL 60661 United States P.O.Number P.O.Date ustomer Account No Federal Tax ID:36-1115800 101225 21-DEC-2018 035747768 Payment Terms ayment Due Date Net Due in 30 Days 0-JAN-2019 Visit our website at www.motorolasolutions.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 pay tnt inquiries contact Wioletta Lesniak(FBYVD76@motorolasolutions.com) Telephone:800-247-?346 Fax:+1(631)883-423 Sales Order(s):3200943290 SPECIAL INSTRUCTIONS/COMMENTS Depot Item Number Description City. Unit Price Amount SO# (US�) (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 1,126.00 1,125.00 USD Subtotal 1,126.00 USD Total Tax 0.00 USD Total 1,126.00 USD Amount Due 1,126.00 Please Detach Here and Return the Bottom Portion With Your Payment