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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150042© MOTOROLA MOTOROLA SOLUTIONS, INC. 1301 E. Algonquin Road Schaumburg, IL 60196 Visit our wobsito at: www ri otorola.com 686 BILLTo FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM 102 REMINGTON ST FORT COLLINS, CO 80524 MMS-00005-00005 Payment Terms: NET 20 Sales Order Number: SOOOOIO03362 Invoice Detail INVOICE Page 1 of 1 TOTAL INVOICE AMOUNT: $15,937.86 MOTOROLA INVOICE NUMBER: 78287374 INVOICE DATE: 01/01/2015 PAYMENT DUE: 01/21/2015 CUSTOMER ACCOUNT NUMBER: 1036198720 0001 PURCHASE ORDER DATE: YOUR P.O.C: For questions concerning this Invoice please contact Motorola at: 631-729.2491 Motorola Solutions. Inc. Federal Tax Id: 36-1115800 Our(Mo.) Model Number Description Oty Unit Price Amount BILLING FOR YOUR SERVICE AGREEMENT SERVICE PERIOD FROM 01-JAN-15 TO 31-MAR-15 MOTOROLA CONTRACT A S00001003362 RN)3-JUL-14 23:05:15 o SERVICES CONTRACTED: 3 SVCOISVC1424C ONSITE RESPONSE -LOCAL DISPATCH -STANDARD 15.937.86 SUBTOTAL PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/21/2015) 3333L 15,937.86 15.937.86 Detach here and return bottom portion with your payment. MIA-1 INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon 78287374 1036198720 0001 01/21/2015 Involce Total Amount Paid $15,937.86 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 0708020807030704 103619872D 0001 0000 010115 0001593786 08