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MOTOROLA <br /> INVOICE Page 1 of 1 <br /> TOTAL INVOICE AMOUNT: $23,600.04 <br /> MOTOROLA SOLUTIONS,INC. MOTOROLA INVOICE NUMBER: 78255799 <br /> 1301 E.Algonquin Road <br /> Schaumburg,IL 60196 INVOICE DATE: 01/23/2014 <br /> PAYMENT DUE: 02/12/2014 <br /> Visit our website at:www.motorole.com CUSTOMER ACCOUNT NUMBER: 1000750506 0001 <br /> PURCHASE ORDER DATE: <br /> YOUR PURCHASE ORDER NUMBER: <br /> BILL TO DECATUR POLICE DEPT <br /> 333 S FRANKLIN <br /> DECATUR, IL 62523 <br /> For questions concerning this Invoice please contact <br /> Motorola at: 1-800-422-4210 <br /> 00033-00024-00014 <br /> Payment Terms: NET 20 Motorola Solutions, Inc. Federal Tax Id: 36-1115800 <br /> Sales Order Number: S00001022838 <br /> Invoice Detail <br /> Dur(Mo.) Model Number Description Qty Unit Price Amount <br /> BILLING FOR YOUR SERVICE AGREEMENT <br /> SERVICE PERIOD FROM 01-JAN-14 TO 31-DEC-14 <br /> MOTOROLA CONTRACT # S00001022838 <br /> SERVICES CONTRACTED: <br /> SVCO2SVCO201A SUA II IMPLEMENTATION SERVICES <br /> 12 SITE(S) 1 391.67 4,700.04 <br /> SVC04SVCO202A SP SOFTWARE MAINT AGRE 2M <br /> 12 SITES) 1 458.33 5,499.96 <br /> SVC04SVCO204A SP SYSTEM UPGRADE AGREEMENT II <br /> 12 SITES) 1 1,116.67 13,400.04 <br /> SUBTOTAL 23,600.04 <br /> PLEASE PAY THIS AMOUNT (PAYMENT DUE: 02/12/2014) 23,600.04 <br /> Detach here and return bottom portion with your payment <br /> -------------------------------------------------------------- <br /> INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon <br /> 78255799 1000750506 0001 02/12/2014 Invoice Total Amount Paid <br /> $23,600.04 <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 /> 333 S FRANKLIN MOTOROLA SOLUTIONS,INC. <br /> DECATUR, IL 62523 13108 Collections Center Drive <br /> CHICAGO, IL 60693 <br /> 0708020505070909 1000750506 0001 0000 012314 0002360004 07 <br />