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