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. , <br /> n�oroRo�a <br /> INVOICE Page 1 of 1 <br /> TOTAL INVOICE AMOUNT: $23,799.96 <br /> � MOTOROLA SOLUTIONS,INC. MOTOROLA INVOICE NUMBER: �8323957 <br /> 1301 E.Algonquin Road INVOICE DATE: o��o��zo�6 <br /> Schaumburg, IL 60196 PAYMENT DUE: oi/21/2016 <br /> CUSTOMER ACCOUNT NUMBER: 1000750506 0001 <br /> Visk our website at:wwwmotorolasolutions.com <br /> PURCHASE ORDER DATE: <br /> YOUR PURCHASE ORDER NUMBER: <br /> BILL TO DECATUR POLICE DEPT <br /> 333 S FRANRLIN <br /> DECATUR, IL 62523 <br /> For queatione concerniag this Invoice please contact <br /> Motorola at: 1-B00-422-4210 <br /> 00265-00188-00164 <br /> Payment Terms: NET 20 Motorola Solutions, Iac. Federal Tax Id: 36-1115800 <br /> Sales Order Number: 500001022838 <br /> Invoice Detail <br /> Dur(Mo.) Model N�ber Description Qty Unit Price Amount <br /> BILLING FOR YOUIi SERVICE A(3REII+�N'T <br /> SERVICE PSRIOD FROM O1-JAN-16 TO 31-DEG16 <br /> MOTOROLA CONTRAGT # 500001022838 <br /> C SERVICES CONTRAGT�: <br /> SVCO2SVCO201A ASTRO SUA II IIO I1�LII�N'PATION SERVICES <br /> 12 SITS(S) 1 408.33 4,899.96 <br /> SVC04SVCO202A SP SOFTVQARE MAINT AC3REII�[1T <br /> 12 SITE(S) 1 458.33 5,499.96 <br /> SVC04SVCO204A SP SYSTEM IIPGRADE AGREII+�:[1'P II <br /> 12 SITE(S) 1 1,116.67 13,400.04 <br /> Sqg�p,�, 23,799.96 <br /> PLEASE PAY TffiS AMOUNT (PAYMENT DUE: O1/21/2016) 23,799.96 <br /> Detach here and return bottom porfion with your paymen! <br /> -------------------------------------------------------------- <br /> Payment Coupon <br /> INVOICENUMBER CUSTOMERACCOUNT NUMBER PAYMENT DUE <br /> 78323957 i000�sosoe 000i oi/zi/2oi6 Invoice Total Amount Paid <br /> $23,799.96 <br /> Please put your Invoice Number and your Customer Account Number <br /> on your check for prompt processing Send Payment To: <br /> DECATUR POLICIs DEPT Q MOTOROLA <br /> 333 S FR�1NiCLIN MOTOROLA SOLUTIONS,INC. <br /> � DECATUR, IL 62523 13108 Collections Center Drive <br /> CEIICAl30, IL 60693 <br /> 0708030203090507 1000750506 0001 0000 010115 0002379996 04 <br />