334629 01/18/19 JY \� CITY OF CARMEL, INDIANA VENDOR: 368637 CHECK AMOUNT: $*****6,010.12*
® ONE CIVIC SQUARE MOTOROLA SOLUTIONS
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK NUMBER: 334629
CHICAGO IL 60693 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463100 102008 16028235 4,342.87 RADIO MORIARTY VEHICL
1120 R4356003 102119 1G029668 1,667.25 RADIO STRAP/HOLDER/BA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
13108COLLECTIONS 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
$1,667.25
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
102119 16029668 43-560.03 $1,667.25 1 hereby certify that the attached invoice(s),or 1/9/19 16029668 Radio Accessories-Cases/Straps/Holder $1,667.25
1120 Encumbered 101 1120 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
U®r _
David Haboush
Fire Chief
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
MOTOROLA INVOICE 000000 01 01 000053 000053P
Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL NV61c8 AMOUNT $1.667.25
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16029668
INVOICE DATE: 12/17/2018
Visit our website at:www.motorola.com PAYMENT DUE: 01/16/2019
� CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 11/16/2018
YOUR P.O.#: 102119
53
BILLTO CARMEL FIRE DEPT, CITY OF SHIP TO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE Adam Harrington
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at. 1-888-567-7347
00052-00052-00052 _
Payment Terms NET 30 DAYS FROM. INVOICE DATE' 'Motorola Solutions,. Inc. Federal Tax Id:'. 36 1115800
Sales Order.Number: 0958180080723'
—Ultimate Destination =CARMEL RE'-DEPT, CITY-0F;-2-CIVIC"SQ, CARMEL;IN 4�6032 .
Invoice Detail
Item Nodel Number Qty Description Unit Price Amount
1 RLN6487A 18 ACCESSORY KIT,FIREMAN-S RADIO STRAP, XL 21.38 384.84
2 RLN6488A 18 ACCESSORY KIT,ANTI-SWAY STRAP 11.25 202.50
3 DS561IRCXB251 15 CUSTOM CASE FOR MOTOROLA APX 60.00 900.00
4 DS5611RC1 3 HOLDER FOR APX6000XE LEATHER 59.97 179.91
SUBTOTAL 1,667.25
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/16/2019) 1.667.25
— — r -- - nptarh hares and raturn hntfnm nnrtinn with vrnir nSvmant - -- —
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOTOROLA SOLUTIONS IN SUM OF$ CITY OF CARMEL
131016COLLECTIONS 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
$4,342.87
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
102008 16028235 44-631.00 $4,342.87 1 hereby certify that the attached invoice(s),or 12/18/18 16028235 Mobile Radio $4,342.87
1120 Encumbered 102 Prior Year 1120 102
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
Thursday,January 3,2019
D� '2S- �-
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
000000 01 02 000159 000167P
MOrORQLA INVOICE Page 1 of 2
MOTOROLA SOLUTIONS,INC. S
1301 E.Algonquin RDad TOTAL INVOICE AMOUNT: . ° $4,342.87.
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16028235
INVOICE DATE:' 12/18/2018
Visit Our Website at:www.motorola.com PAYMENT DUE: 01/1 7/20.19
CUSTOMER ACCOUNT NUMBER:' 1035747768 0001
PURCHASE ORDER DATE: 10/16/2018
i•Y6UR P.O.#: 102008
159
BILL To CARMEL FIRE DEPT, CITY OF SHIP To CARMEL FIRE.DEPT, CITY OF .
ACCTS PAYABLE FIRE DEPARTMENT 2013465940174324/24137334
2 CIVIC SQ, 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions.concerning this Invoice please contact
Motorola at. 1-888-567-7347
00029-60018-00015
Payment Terms: NET 30 DAYS FROM INVOICE DATE . Motorola Solutions, Inc. Federal Tax Id 36-1115800 ,
Sales Order Number: 0958180090626
- Ultimate Destination: CARMEL`FIRE DEPT, CITY,'OF, 2 CIVIC SQ, CARMEL, IN 46032
Invoice Detail
Item Model Number : Qty Description Unit.Price Amount
1 M25URS9PW1 N 1 APX6500 7/800 MHZ MID POWER MOBILE 2,247.70 2,247.70
SERIAL NUMBERS
527CUX2384
-la. G806 1 ADD: ASTRO DIGITAL CAI OPERATION 252.35 252.35
lb G51 1 ENH: SMARTZONE OPERATION APX6500 588.00 586.00
1c G361 1 ENH: P25 TRUNKING SOFTWARE APX 147.00 - 147.00
ld , QA01648 1 ADD: ADVANCED SYSTEM KEY - HARDWARE KEY 2.45 2.45
le G72 . 1 ADD: APX 03-HANDHELD CH 463.54. 463.54
If- G444 1 ADD: APX CONTROL HEAD SOFTWARE 0.00 0.00
1g G66 1 ADD: DASH MOUNT 61.25 6.1.25
lh G996 ' 1 ENH: OVER THE AIR PROVISIONING 49.00 49.00
li G174 1 ADD: ANT 3DB LOW-PROFILE 762-870 21.07 21.07
ij G90 1 ADD: NO MICROPHONE NEEDED 0.00 0.00
1k G142 1 ADD: NO SPEAKER NEEDED 0:00 0.60
11 GA00235 I ADD: NO GPS ANTENNA NEEDED 0.00 0.00
(Continued on Next Page)
---- _- _- —,-- -. _ -Detach hera`a��_rPr err hotrnm portion_withyouur payment.— —--- - - - - - ---. —-—---
000000 02 02 000159 000168P
MOTOROLa INVOICE Page 2 of 2
MOTOROLA SOLUTIONS,INC. I i
1301 E.Algonquin Road 4 -TOTAL INVOICE AMOUNT: $4,342.87 ?
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 16028235
INVOICE DATE: .12/18/2018
'-' Visit Our Website at:www.niotorola.com PAYMENT DUE: 01/17/2019
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 10/16/2018
!YOUR P.O.#: 102008
BILLTO CARMEL FIRE DEPT, CITY OF sHIPTO CARMEL FIRE DEPT, CITY OF
ACCTS PAYABLE FIRE DEPARTMENT 20134659-20174324/24137334
2 CIVIC SQ - 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN. 46032
For questions concerning this Invoice please contact .
Motorola at: 1-888-567-7347
00030-00018-00015 _
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180080626
Ultimate Destination: CARMEL FIRE DEPT, CITU OF, 2 CIVIC, SQ, CARMEL,- IN 46032
S .
Invoice Detail (Continued)
Item Model Number Qty Description: Unit Price Amount.
In G78 1 ADD: 3Y ESSENTIAL SERVICE 168.00 168.00
2 NNTN7624C 1 CHARGER,CHR IMP VEH EXT NA/EU KIT _ - 210.21 210.21
3 3080384M44 6 BLACK MAG MOUNT MINI UHF 22.05 132.30
SUBTOTAL 4,342.87
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: .0111712019) 4.342.87
WA