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INVOICE000000 01 01 000012 000012PMOTOROLA Page 1 of 1
MOTOROLA SOLUTIONS,INC.
Road TOTAL INVOICE AMOUNT: $1,860.10
1301 E.Algonquin
Schaumburg, IL Road
MOTOROLA INVOICE NUMBER: 13172958
1 W09 INVOICE DATE: 07/29/2017
Visit our website at:www.motorola.com PAYMENT DUE: 08/28/2017
CUSTOMER ACCOUNT NUMBER: 1036441509 0003
PURCHASE ORDER DATE: 07/19/2017
YOUR P.O.#: 100579
12
BILLTO CARMEL, CITY OF SHIPTO CARMEL, CITY OF
ACCTS PAYABLE Todd Luckoski
1 CIVIC SQ 31 FIRST AVE N W
CARMEL, IN 46032 CARMEL, IN 46032
For questions concerning this Invoice please contact
Motorola at: 1-888-567-7347
00042-00042-00042
Payment Terms: NET 30 DAYS FROM INVOICE DATE Motorola Solutions, Inc. Federal Tax Id: 36-1115800
Sales Order Number: 0958180070394
Ultimate Destination: CARMEL, CITY OF, 31 FIRST AVE N W. CARMEL, IN 46032
Invoice Detail
Item Model Number Qty Description Unit Price Amount
1 RLN4941A 30 REC ONLY EARPIECE W/TRANSLUCET TUBE 51.75 1,552.50
2 RLN4760 10 RT CSTM EARPC SZ:SM USED W/NTN8371A 15.38 153.80
3 RLN4763 10 LFT CSTM EARPC SM USED W/NTN8371A 15.38 153.80
SUBTOTAL 1,860.10
Carrier: TNT
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 08/28/2017) 1,860.10
Detach here and return bottom portion with your payment.
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