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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153444© MOrOROLA MOTOROLA SOLUTIONS, INC. 1301 E. Algonquin Road Schaumburg, IL 60196 Visit our website at: www.motorola.com 540 BILLTO FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM 102 REMINGTON ST FORT COLLINS, CO 80524 00237-00237-00237 Payment Terms: NET 20 Sales Order Number: SOOOOIO03362 Invoice Detail INVOICE 000000 01 01 000540 000540P Page 1 of 1 TOTAL INVOICE AMOUNT: $15,937.86 MOTOROLA INVOICE NUMBER: 78303892 INVOICE DATE: 07/06/2015 PAYMENT DUE: 07/26/2015 CUSTOMER ACCOUNT NUMBER: 1036198720 0001 PURCHASE ORDER DATE: YOUR P.O.#: For questions concerning this Invoice please contact Motorola at: 631-729-2491 Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Dur(No.) Model Number Description Qty Unit Price Mount BILLING FOR YOUR SERVICE AGREEMENT SERVICE PERIOD FROM 01-JUL-15 TO 30-SEP-15 MOTOROLA CONTRACT # S00001003362 RN13-JUL-14 23:05:15 3 INVOICE NUMBER SERVICES CONTRACTED: SVC01SVC1424C ONSITE RESPONSE -LOCAL DISPATCH -STANDARD SUBTOTAL PLEASE PAY THIS AMOUNT (PAYMENT DUE: 07/26/2015) 03S)o 'S333--S& Detach here and return bottom portion with your payment. Payment Coupon CUSTOMER ACCOUNT NUMBER PAYMENT DUE 78303892 1036198720 0001 07/26/2015 Invoice Total Amount Paid Please put your Invoice Number and your Customer Account Number $15,937.86 on your check for prompt processing. 15.937.86 15.937.86 15.937.86 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 0708030003080902 1036198720 0001 0000 070615 0001593786 07