HomeMy WebLinkAbout228079 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 214002 Page 1 of 1
ONE CIVIC SQUARE MOTOROLA INC
CARMEL, INDIANA 46032 13108 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $3,604.00
,Ir CHICAGO IL 60693
CHECK NUMBER: 228079
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4463100 31627 13994035 2, 854 . 00 SUPPLIES
1115 R4463100 31627 13994324 750 . 00 SUPPLIES
MOTOROLA INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $750.00
Schaumburg, IL 60196 MOTOROLA INVOICE NUMBER: 13994324
INVOICE DATE: 12/30/2013
Visit our website at:www.motorola.com PAYMENT DUE: 01/29/2014
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 11/15/2013
YOUR P.O.#: 31627
75
BILLTO CARMEL, CITY OF SHIP TO CARMEL, CITY OF
COMMUNICATIONS CENTER TODD LUCKOSKI 21285148
31 FIRST AVE N W 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00029-00029-00029
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180080472
UTfim_dte'Destjnation•,-`-WMEL CITY-OF;-31-FIRST-AVE-N-W;CARMEL, iN-46032 — `- -
Invoice Detail
Item Model Number Qty Description Unit Price Amount
2 PMMN4059B 10 PSM IP55 WITH 3.5MM JACK RX 18IN 75.00 750.00
SUBTOTAL 750.00
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/29/2014) 750.00
Detach here and return bottom portion with your payment.
IMtG t
MOTOROLA INVOICE Page 1 of 1
MOTOROLA SOLUTIONS,INC.
1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $2.854.00
Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 13994035
INVOICE DATE: 12/29/2013
Visit our website at:www.motorola.com PAYMENT DUE: 01/28/2014
CUSTOMER ACCOUNT NUMBER: 1036441509 0001
PURCHASE ORDER DATE: 11/15/2013
YOUR P.O.#: 31627
230
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
COMMUNICATIONS CENTER TODD LUCKOSKI 21285148
31 FIRST AVE N W 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00036-000.36-00036
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180080472
Ui-,, ma`Ce-Ges,tnat`ion'.°-•CARMEL..,...CtT-TY-OF t,-3?-FIRST--AVE. N..W,-CARMEL,..IN-4,6032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 NAR6595A 10 ANT 1/4 WAVE 7/800 STUBBY 13.00 130.00
3 RLN4941A 20 RECEIVE ONLY EARPIECE W/TRANSLUCENT 27.00 540.00
4 PMMN4061B 5 PSM IP55 WITH 3.5MM JACK RX 30IN 75.00 375.00
5 PMLN5875 10 APX6000XE 2.75SWBL2900,2300&2150MAH 30.00 300.00
6 PMAF4002 10 APX PSM 700/80OMHZ ANTENNA 5.00 50.00
7 RLN6434A 5 APX TRAVEL CHARGER 57.00 285.00
8 WADN4190B 5 EAR RCVR W/COIL CBL&3.5MM PLUG 24.00 120.00
11 NNTN7038B 10 BATT IMP STD IP67 LIION 2900M 3100T 64.00 640.00
12 PMLN6129A 6 SMART 2 WIRE W/TRANS TUBE BLK 69.00 414.00
SUBTOTAL 2,854.00
Carrier: ABF
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/28/2014) 2,854.00
- - Detach here and return bottom portion with your payment.
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Motorola
IN SUM OF $
369 Roxbury Lane
I
Noblesville, IN 46062
$3,604.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
31627 13994324 44-631.00 $750.00
Prior Year Encumbered bill(s) is (are) true and correct and that the
31627 13994035 44-631.00 $2,854.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 09, 2 1-4"
Dire for J
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))
12/29/13 13994035 $2,854.00
12/30/13 13994324 $750.00
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