160487 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 214002 Page 1 of 1
ONE CIVIC SQUARE MOTOROLA INC CHECK AMOUNT: $13,642.20
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE
a� CHICAGO IL 60693 CHECK NUMBER: 160487
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 41118758 13,642.20 COMMUNICATION EQUIPME
MOTOROLA INVOICE Page 1 of 1
TOTAL INVOICE AMOUNT: $13,642-20
1307 E. Algonquin Rd Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 41118758
INVOICE DATE: 05/21/2008
Visit our web site at: www.motorola.com PAYMENT DUE: PER CONTRACT
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE:
YOUR P.O. 12559
20
BILLTO CARMEL, CITY OF
1 CIVIC SQ
CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1- 888 -567 -7347
00033 00031 -00023
Payment Terms: LARGE CONTRACT Motorola Federal Tax Id: 36- 1115800
Sales Order Number: .3317050180060
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 9 XTS1500 Model 1.5 1,515.80 13,642.20
*Any questions, contact Arnie Rakowski 800 -247-
2346 X4360.
SUBTOTAL 13,642.20
PLEASE PAY THIS AMOUNT (PAYMENT DUE: PER CONTRACT) 13,642.20
Detach here and return bottom portion with your payment. IM1A
VOUCHER NO. WARRANT N
ALLOWED 20
.Motorola
IN SUM OF
13108 Collections Center Drive
Chicago, IL 60693
$13,642.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 41118758 102 631.00 $13,642.20 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
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))
05/21/08 41118758 Radios $13,64210
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
Clerk- Treasurer