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MOTOROLA INVOICE Page 1 of 2 <br /> MOTOROLA SOLUTIONS,INC. TOTAL INVOICE AMOUNT: $18,900.00 <br /> MOTOROLA INVOICE NUMBER: 50102418 <br /> Schaumburg,IL 60119696 <br /> 1301 E.Algonquin INVOICE DATE: 01/01/2015 <br /> PAYMENT DUE: UPON RECEIPT <br /> Visit our website at:www.motorola.com CUSTOMER ACCOUNT NUMBER: 1000750506 0001 <br /> PURCHASE ORDER DATE: <br /> YOUR PURCHASE ORDER NUMBER: <br /> BILL TO DECATUR POLICE DEPT <br /> LIEUTENANT BRAD SWEENEY <br /> 333 S FRANKLIN <br /> DECATUR, IL 62523 <br /> For questions concerning this Invoice please contact <br /> Motorola at: <br /> 00006-00004-00002 <br /> r'Paymisnt:Tezmss',-'NET 20 DAYS Motorola Solutions, Inc. Federal Tax Id: 36-1115800 <br /> Salee;Order_$umber: 500001022838 <br /> Invoice Detail <br /> Item Model Number Qty Description Unit Price Amount <br /> BILLING FOR YOUR SERVICE AGREEMENT <br /> SERVICE PERIOD FROM 01-JAN-15 TO 31-DEC-15 <br /> MOTOROLA CONTRACT # S00001022838 <br /> SERVICES CONTRACTED: <br /> 2 12 SVC04SVCO202A SP SOFTWARE MAINT AGREEMENT 458.33 5,499.96 <br /> SITE(S) <br /> 4 12 SVC04SVCO204A SP SYSTEM UPGRADE AGREEMENT II 1,116.67 13,400.04 <br /> SITS(S) <br /> THIS INVOICE REPLACES AND SUPERSEDES INVOICE <br /> NUMBER 78286433 <br /> THANK YOU FOR CHOOSING MOTOROLA SOLUTIONS <br /> Detach here and return bottom portion with your payment (Continued on Next Page) <br /> -------------------------------------------------------------- <br /> INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon <br /> 50102418 1000750506 0001 UPON RECEIPT Invoice Total Amount Paid <br /> $18,900.00 <br /> Please put your Invoice Number and your Customer Account Number <br /> on your check for prompt processing Send Payment To: <br /> DECATUR POLICE DEPT MOTOROLA <br /> LIEUTENANT BRAD SWEENEY <br /> 333 S FRANKLIN MOTOROLA SOLUTIONS,INC. <br /> DECATUR, IL 62523 13108 Collections Center Drive <br /> Chicago, IL 60693 <br /> 0500010002040108 1000750506 0001 0000 010115 0001890000 06 <br />