165346 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 214002 Page 1 of 1
ONE CIVIC SQUARE MOTOROLA INC
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,077.20
CHICAGO IL 60693 CHECK NUMBER: 165346
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRI
102 4463100 89642854 2,077.20 COMMUNICATION EQUIPME
MO INVOICE
Page 1 of 1
TOTAL INVOICE: AMOUNT:. $2,077 20
1307 E. Algonquin Ad Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 89642854
INVOICE DATE: 10/10/2008
Visit our web site at: www.motorola.com PAYMENT DUE: 11/09/2008
CUSTOMER ACCOUNT NUMBER: 1035747768 0001
PURCHASE ORDER DATE: 10/09/2008
YOUR P O 12603
301
BILLTO CARMEL FIRE DEPT SHIP TO CARMEL FIRE DEPT
Bob Henseley
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1- 800 -422 -4210
00101 06101 001.01
Payment Terms NET 30 Motorola Federal Tax Id: 36- 1115800
Sales O rder =l Number: 73540565
u A
Ultimate Destination: CARMEL FIRE DEPT, 2 CIVIC SQ; CARMEL, IN 46032
Invoice Detail
Item Model Number Qty D escriptio n Unit Price Amount
1 NTN9857C 9 BATTERY IMPRES NiMH FM 2000mAh 98.80 889.20
These batteries are not compatable with vehicular
charger kit numbers NTN9176A or NTN9176B, they ar
e compatable with NTN9176C, please advise the cult
omer that these batteries are not compatable with
NTN9176A and NTN9176B.
2 WPLN4111AR 9 110V SUC SMART CHARGER 132.00 1,188.00
SUBTOTAL 2,077.20
Carrier: Best Way Surface
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 11/09/2008) 2,077.20
13 each hcre and return.bottom portion �vith your payrnent.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Motorola
IN SUM OF
13108 Collections Center Drive
Chicago, IL 60693
$2,07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
12603 89642854 102- 631.00 $2,077.20 1 hereby certify that the attached invoice(s), or
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
JCT 2 7 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
89642854 Radio Equipment $2,07720
1 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
Clerk- Treasurer