R2017-11 Expenditure of Funds Motorola System Service Upgrade Agreement

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INVOICE 00400 01 01 000276 000276P MOTOROLA INVOICE Page 1 of 1 MOTOROLA SOLUTIONS,INC. 1301 E.Algonquin Road TOTAL INVOICE AMOUNT: $23,900.04 Schaumburg,IL 60196 MOTOROLA INVOICE NUMBER: 78369310 INVOICE DATE: 01/01/2017 yti Visit our website at:www.motorola.com PAYMENT DUE: 01/21/2017CUSTOMER ACCOUNT NUMBER: 1000750506 0001 PURCHASE ORDER DATE: YOUR P.OX: 276 BILLTO DECATUR POLICE DEPT 333 S FRANKLIN BF-CATUIt, IL. 62523 For questions concerning this Invoice please contact Motorola at: 1-800.422-4210 00077-00077-00077 Payment Terms: NET 20 Motorola Solutions, Inc. Federal Tax Id: 36-1115800 Sales Order Number: 500001022838 It1VOICe Detail Dur(Mo.) Model Number Description Qty Unit Price Amount BILLING FOR YOUR SERVICE AGREEMENT SERVICE PERIOD FROM 01-JAN-17 TO 31-DEC-17 MOTOROLA CONTRACT f S00001022838 SERVICES CONTRACTED: SVCO2SVCO201A ASTRO SUA II UO IMPLEMENTATION SERVICES 12 SITES) 1 416.67 5,000.04 SVC04SVCO202A SP SOFTWARE MAINT AGREEMENT 12 SITES) 1 458.33 5,499.96 SVC04SVCO204A SP SYSTEM UPGRADE AGREEMENT II 12 SITES) 1 1,116.67 13,400.04 SUBTOTAL 23,900.04 PLEASE PAY THIS AMOUNT (PAYMENT DUE: 01/2112017) 23.900.04 Detach here and return bottom portion with your payment. IMI&i -------- ---- -- -- --- ---- - - ---- ---------- --- ---- -- -- --- -- -- -- ------------- - INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon l-- 78369310 1000750506 0001 01/21/2017 Invoice Total Amount Paid Please put your invoice Number and your Customer Account dumber $23,900.04 on your check for prompt processing. Send Payment To: DECATUR POLICE DEPT OTObV0—A 333 S FRANKLIN MOTOROLA SOLUTIONS,INC. DECATUR, IL 62523 13108 Collections Center Drive CHICAGO, IL 60693 0708030609030100 1000750506 0001 0000 010116 0002390004 05