HomeMy WebLinkAboutInv# 8281632922 - MOTOROLA SOLUTIONS, INC. - 05/19/2023Page 1/2
Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800
ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8281632922 19-MAY-2023 12,055.30 USD
P.O. Number P.O. Date Customer Account No
2023-00000231 31-MAR-2023 1036503383
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 18-JUN-2023
Bill To Address Ship To Address
DANIA BEACH, CITY OF
ATTN: Accounts Payable
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
DANIA BEACH, CITY OF
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
IMPORTANT INFORMATION
Ultimate Destination
United States
Freight Terms: FREIGHT
PREPAID
Inco Term: CPT
NEAREST PORT OF IMPORT
For all invoice payment inquiries contact
AccountsReceivable@motorolasolutions.com
Telephone: 800-247-2346
Fax: +1(631)883-4238
Sales Order(s): 3202946040
Delivery Number(s): 9108555743
SPECIAL INSTRUCTIONS / COMMENTS
Please detach here and return the bottom portion with your payment
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid
8281632922 1036503383 18-JUN-2023 12,055.30 USD
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.
DANIA BEACH, CITY OF
ATTN: Accounts Payable
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
Payment Transfer Details
Bank of America, Dallas
Bank Account No: 3756319806
Send Payments To:
Motorola Solutions, Inc.
13108 Collections Center
Chicago IL 60693
United States
Please provide your remittance details to:
US.remittance@motorolasolutions.com
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Line
Item #
Item Number Description Qty. Unit Price
(USD)
Amount
(USD)
1 H98UCH9PW7BN APX6000 700/800 MODEL 3.5 PORTABLE
SO Line #: 1.1
Ship Date: 18-MAY-2023
SERIAL NUMBERS
481CZK2312 481CZK2313
2 2,995.92 5,991.84
1.1 LSV01S00010A Q58AL - ADD: 3Y ESSENTIAL SERVICE : Duration
Service From: 20-MAY-2023 Service To: 19-MAY-2026
2 184.00 368.00
1.2 Q361AR ADD: P25 9600 BAUD TRUNKING
2 240.90 481.80
1.3 H38BT ADD: SMARTZONE OPERATION
2 963.60 1,927.20
1.4 QA00580AC ADD: TDMA OPERATION
2 361.35 722.70
Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800
ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8281632922 19-MAY-2023 12,055.30 USD
P.O. Number P.O. Date Customer Account No
2023-00000231 31-MAR-2023 1036503383
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 18-JUN-2023
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Line
Item #
Item Number Description Qty.Unit Price
(USD)
Amount
(USD)
1.5 Q806BM ADD: ASTRO DIGITAL CAI OPERATION
2 413.91 827.82
1.6 Q667BB ADD: ADP ONLY (NON-P25 CAP COMPLIANT) (US ONLY)
2 0.00 0.00
1.7 QA09006AA ADD: ADAPTIVE NOISE SUPPRESSION
2 120.45 240.90
1.8 QA01767AT ADD: P25 LINK LAYER AUTHENTICATION
2 80.30 160.60
1.9 QA01648AA ADD: HW KEY SUPPLEMENTAL DATA
2 4.38 8.76
1.10 Q58AL ADD: 3Y ESSENTIAL SERVICE
2 0.00 0.00
1.11 QA01427AB ALT: IMPACT GREEN HOUSING
2 20.44 40.88
1.12 QA02006AA ENH: APX6000XE RUGGED RADIO
2 642.40 1,284.80
USD Subtotal
USD Total Tax
USD Total
USD Amount Due
12,055.30
0.00
12,055.30
12,055.30