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© MOTOROLA INVOICE Page 2 of 2 <br /> TOTAL INVOICE AMOUNT: $18,900.00 <br /> MOTOROLA SOLUTIONS,INC. MOTOROLA INVOICE NUMBER: 50102418 <br /> Schaumburg,IL 60119696 E.Algonquin INVOICE DATE: 01/01/2015 <br /> Sch <br /> PAYMENT DUE: UPON RECEIPT <br /> Visit our website at:www.matorola.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 /> 00007-00004-00002 <br /> Payment Terms: NET 20 DAYS Motorola Solutions, Inc. Federal Tax Id: 36-1115800 <br /> Sales Order Number: 500001022838 <br /> Invoice Detail Continued <br /> Item Model Number Qty Description Unit Price Amount <br /> PLEASE PAY THIS AMOUNT (PAYMENT DUE: UPON RECEIPT) 18,900.00 <br />