HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145347® MOTOROLA
MOTOROLA SOLUTIONS, INC.
1301 E. Algonquin Road
Schaumburg, IL 60196
Visit our website at: www.motorola.com
504
eILLTo FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM
102 REMINGTON ST
FORT COLLINS, CO 80524
00257-00257-00257
Payment Terms: NET 20
.. Sales Order Number: --- S➢DO➢IO03362_
Invoice Detail
INVOICE Page 1 of 1
TOTAL INVOICE AMOUNT. $15.473.67
MOTOROLA INVOICE NUMBER: 78277071
INVOICE DATE: 10 01 2014
PAYMENT DUE: 10 1 2014
CUSTOMER ACCOUNT NUMBER: 1036198720 0001
PURCHASE ORDER DATE:
YOUR P.M&:
For questions concerning this Invoice please contact
Motorola at. 631-729-2491
Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Dur(Mo.) Model Number Description Oty Unit Price Amount
BILLING FOR YOUR SERVICE AGREEMENT
SERVICE PERIOD FROM 01-OCT-14 TO 31-DEC-14
MOTOROLA CONTRACT/ 500001003362 RN08-SEP-13 22:48:53
SERVICES CONTRACTED:
3 SVCOISVCT424C ONSITE RESPONSE -LOCAL DISPATCH -STANDARD 15.473.67 "
SUBTOTAL - 15,473.67
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10121120111ini „r,,cr It 15.473.67 (
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Detach here and return bottom portion vdth your payment.
_ _ — _ _ _ — IMIA_1 _ _
INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon
78277071 1036198720 0001 10/21/2014 Invoice Total Amount Paid
$15,473.67
Please put your Invoice Number and your Customer Account Number
on your check for prompt processing.
FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM
102 REMINGTON ST
FORT COLLINS. CO 80524
Send Payment To:
® MOTOROLA
MOTOROLA SOLUTIONS, INC.
13108 Collections Center Drive
CHICAGO, IL 60693
0708020707000701 1036198720 0001 0000 100114 0001547367 02