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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9113448/t" 3e7 95-0 ® M070MOLA MOTOROLA SOLUTIONS, INC. 1301 E. Algonquin Road Schaumburg, IL 60196 Visit our website at: www.motorola.com 499 BiLLTo FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM 102 REMINGTON ST FORT COLLINS, CO 80524 00247-00247-00247 Payment Terms: NET 20 Sales Order Number: SOOOOIO03362 INVOICE Page 1 of 1 TOTAL INVOICE AMOUNT: $9,657.81 MOTOROLA INVOICE NUMBER: 78171682 INVOICE DATE: 07/04/2011 PAYMENT DUE: 07/24/2011 CUSTOMER ACCOUNT NUMBER: 1036198720 0001 PURCHASE ORDER DATE: ' YOUR P.0.0: For questions concerning this Invoice please contact Motorola at: 1.800-422-4210 Motorola Solutions. Inc. Federal Tax Id: 36-1115800 Invoice Detail Dur(Mo.) Model Number Description pty Unit Price Amount BILLING FOR YOUR SERVICE AGREEMENT SERVICE PERIOD FROM 01-JUL-11 TO 30-SEP-I1 MOTOROLA CONTRACT If SOOOOIO03362 RN23-SEP-10 11:20:02 SERVICES CONTRACTED: 3 SVCO2SVC0071A SP-OIR WITH LOCAL DISPATCH SUBTOTAL PLEASE PAY THIS AMOUNT (PAYMENT DUE: 07/24/2011) Was this received_ OK to oav9 i Mini order # Vendor/Supplier # OV # Batch # PV # Batch It 9.657.81 9,657.81 9,657.81 — - Detach *6 and return bottom portion with your payment. u — — — — — — — — — — — — — — — 6 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — i- - - - INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon 78171602 1036198720 0001 07/24/2011 Invoice Total Amount Paid $9,657.81 Please put your Invoice Number and your Customer Account Number on your check for prompt processing. Send Payment To: FORT COLLINS. CITY OF/NORTHERN COLORADO REG COMM © MOTOROLA 102 REMINGTON ST MOTOROLA SOLUTIONS, INC. FORT COLLINS, CO 80524 13108 Collections Center Drive CHICAGO, IL 60693 0708010701060802 1036198720 0001 0000 070411 0000965781 03