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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151610© MOTOROLA kto vt�c c4 MOTOROLA SOLUTIONS, INC. �P C� v. 1301 E. Algonquin Road 40 ve"�' CiC;,i Schaumburg,lL60196 Visit our website at: www.motorola.com 374 BILLTO FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM 102 REMINGTON ST FORT COLLINS, CO 80524 INVOICE 000000 01 01 000374 000374P Page 1 Of 1 TOTAL INVOICE AMOUNT: $15,937.86 MOTOROLA INVOICE NUMBER: 78294389 INVOICE DATE: 04/06/2015 PAYMENT DUE: 04/26/2015 CUSTOMER ACCOUNT NUMBER: 1036198720 0001 PURCHASE ORDER DATE: YOUR P.O.#: For questions concerning this Invoice please contact Motorola at: 631-729-2491 00290-00290-00290 Payment Terms: NET 20 Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Sales Order Number: SOGOOI003362 Invoice Detail Dur(Mo.) Model Number Description Qty Unit Price Amount BILLING FOR YOUR SERVICE AGREEMENT SERVICE PERIOD FROM 01-APR-15 TO 30-JUN-15 MOTOROLA CONTRACT 9 SOOOOIOD3362 RN13-JUL-14 23:05:15 SERVICES CONTRACTED: 3 SVCDISVC1424C ONSITE RESPONSE -LOCAL DISPATCH -STANDARD 15,937.86 SUBTOTAL 15.937.86 PLEASE PAY THIS AMOUNT (PAYMENT DUE: 04/26/2015) UG/o3% 15,937.86 / Detach here and return bottom portion with your payment. INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon 78294389 1036198720 0001 04/26/2015 Invoice Total Amount Paid I $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 0708020904030809 1036198720 0001 0000 040615 0001593786 03