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Q MOTOROLA <br />4307 E. Algonquin Rd Schaumburg, IL 60196 <br />Visit our web site at: www.motorola.com <br />294 <br />BILLT0 EUGENE, CITY OF <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />INVOICE Page 1 of 1 <br />TOTAL INVOICE AMOUNT; $70,237.08 <br />MOTOROLA INVOICE NUMBER: 78145975 <br />INVOICE DATE: 08/01/2010 <br />PAYMENT DUE: 08/21/2010 <br />CUSTOMER ACCOUNT NUMBER: 1000236184 0001 <br />PURCHASE ORDER DATE: <br />YOUR P.O.#: <br />For questions concerning this Invoice please contact <br />Motorola at. 1-800-422-4210 <br />ooa17-00017-00017 <br />Payment Terms: NET 20 Motorola Federal Tax Id: 36-1115800 <br />Sales Order <br />Number: S00001013970 <br />Invoice Detail <br />Dur(Mo.) <br />Model Number Description Qty Unit Price <br />Amount <br />BILLING FOR YOUR SERVICE AGREEMENT <br />SERVICE PERIOD FROM 01-AUG-10 TO 31-OCT-10 <br />MOTOROLA CONTRACT # 500001013970 RN07-APR-10 08:20:15 <br />SERVICES CONTRACTED: <br />3 <br />SVC01SVC0032C NETWORK MONITORING SERVICE - CTD <br />10,000.08 <br />3 <br />SYCOISVC0053A NTWK SECURITY MONITORING CTD <br />13,074.25 <br />3 <br />SVC01SVC1101C INFRASTRUCTURE REPAIR WITH ADV REPL <br />25,602.24 <br />3 <br />SVCOISVC1104C TECHNICAL SUPPORT SERVICE <br />12,046.95 <br />3 <br />SVC01SVC1105C CUSTOMER TECHNICIAN DISPATCH SERVIC <br />2,250.06 <br />j 3 <br />SVC04SY00016C PTSS STANDARD <br />7,256.50 <br />SUBTOTAL <br />PLEASE PAY THIS AMOUNT (PAYMENT DUE: 08/21/2010) <br />70,237.08 <br />70,237.08 <br />Detach here and return bottom portion with your payment. IMIA <br /> <br />Payment Coupon <br />INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE <br />78145975 1000236184 0001 08/21/2010 Imroice Total Anio nt Paid <br />$70,237.08 <br />pumy.r nidC loo ANIu m''bo 3~'€l your Cus',''uhwr ficcount NuI"t7b. ar <br />Send Payment To: <br />EUGENE, CITY OF <br />1820 ROOSEVELT BLVD MOTOROLA <br />EUGENE, OR 97402 13108 Collections Center Drive <br />CHICAGO, IL 60693 <br />0708010405090705 1000236184 0001 0000 080110 0007023708 03 <br />