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MOTO,/~oLA ~~VVO~C~ Page 1 of 2
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<br />`~~'~.~' ~"'~~Y ~7`~'~'~J, TOTAL INVOICE AMOl1NT: $6]',;798.08
<br />1307 E. Algonquin ud Schaumburg, IL &OY36 MOTOROLA INVOICE NUMBER: 13723199
<br />INVOICE DATE: 03/ # 1 /2009
<br />PAYMENT DUE: 04/10/2009
<br />Vlslf our web alts at: www.motorola.cam
<br />7 ~ ~~~~r~ ~} G CUSTOMER ACCOUNT NUMBER: 1000827511 0009
<br />s C r'_` ~~'"~ (~ y PURCHASE ORDER DATE: 1 2/ 1 S/200A
<br />2 ~~- ~ ~ ~~`~_ 1 ~~ ~ ~ 1 ~~ l~~ YOUR P,O. S: GOE-2pG9 1 ~ X219
<br />.TO EUGENE, CITY OF
<br />100 W 10TH AVE STE 400
<br />EUGENE, OR 97402
<br />sJ~iPTO EUGENE, CITY OF
<br />DAVID PLATA 7275860
<br />1620 R005EVELT BLVD
<br />EUGENE, OR 97402
<br />For questions cancerning this lnvaice please contact
<br />1Vlotorola at: 1-888-567-7347
<br />'1-00011-00011
<br />rltent Terms: '.NET 3D'OP5'S FROM INVO'IEE DATE t+cvorola F~rh~al;Tax Id; ;Ct-1I158iL
<br />cs Cr-der Num4er: 0501051a3~106E .
<br />irudtE Clestin8tion: EUGENE; CITY OF. 1B~~C ROOSEVE_' yL'wD, EUGENE, OP. 9140?
<br />e Detail
<br />n e um er y ascription Unft Price Amount
<br />R392DA 1 AEROFLE?f 3920 2.7 GHZ WITH OPT58 31,450.00 31,450.0#]
<br />R2111A 1 390XOPT051 SITE MONITORING APP 4,095.20 4,D95.20
<br />R2086 I AUDIO ANALYZER ],920.00 1,920.00
<br />R212DA 1 390xOPT061 TRACKING GENERATOR 960.00 960.00
<br />R2075 1 P25 CONVENTIONAL OPERATION MODE 1,920.Ofl 1,920.D0
<br />R2076 1 P25 TRUNKING OPERATION MODE 800MHZ 2,304.00 2,3D4.00
<br />R2079 1 LSM GENERATE / RECEIVE 5,733.08 5,733.D8
<br />R2087 1 EXPLICIT MODE VHF/UWF TRUNKING 1,920.D0 1,920.00
<br />R2077 1 AES/DES ENCRYPTION 1,920.00 1,920.00
<br />R1795 7 CASE, SOFT PADDED CARRYING 152.64 152,64
<br />R1796 1 KIT, 10/20 DB PADS, TNC 112.32 112.32
<br />R1797 1 SCOPE PROBE KIT 81,60 81.60
<br />R18D3 1 ACCESSORY POUCH 38.4D 38.4D
<br />R1807A 1 RETURN LOSS BRIDGE {1.3 GHZ) 1,17D.24 1,170.24
<br />R2104A 1 MICROPHONE 48.00 48,DD
<br />{Continued an Next Page)
<br />Detach here and return bottom portion with your payment IM1A
<br />Payment Coupon
<br />NUMBEFI CUSTOMER ACCOUNT NUMBER PAYMENT DUE
<br />.723119 1000827511 0009 04/10/2009 _ InygiCeTO~~tI .- AmvuntPaid
<br />$fi1,796.0$ --
<br />~a~a1 ~,r~~gK~ 1~I~~~~~~~ ~I~I~s~~~~3~ ~~u~;~ ~,p~~rae` ~~s.ir~~cE~~~~~,~° ~~<a~~~~~~~ 1~9~sY~s~1'a~~u'
<br />I° I~r~~~~~'it~k' ~fbl'~~Y~'I~S1 ti~u'4~a,E::a~~9Y~>~a
<br />Send Payment To:
<br />JE, CITY OF
<br />© n~roro-;o~a
<br />J 10TH AVE STE 400
<br />dE, OR 97402 13108 COLLECTIONS CENTER DRIVE
<br />CHICAGO, IL 60593
<br />O1,D3D7D2D30~,0109 1DDD8~7511 OOD9 DOOD ©31L09 ODD6],796D& 05
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