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<br />LAW~EMENT <br />[1306] SUPPLY <br /> <br />SOLD TO: <br />CITY OF SUNNY ISLES <br />ACCOUNTS PAYABLE <br />18070 COLLINS AVE <br />SUN}JY ISLES BEACH, FL 33160-2723 <br /> <br />!i\!V!iHCE PO HoxI8IB'!! <br />CllarlolLe, !'\C 28~()c) <br /> <br />Il\TVOICE NUMBER <br />416223 <br /> <br />INVOICE DATE <br />11/18/05 <br /> <br />TELEPHO....E <br /> <br />800637.6307 <br /> <br />UfSIMILI <br /> <br />8')(). 7()',- (II):) I <br /> <br />SHIP TO: 0 <br />CITY OF SUl\WY ISLES <br />C/O LAW ENFORCEMENT SUP <br />TECHNICAL SERVICES W #7 <br />1666 NW 82ND AVE <br />DORAL, FL 33126-1018 <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />CUSTOMER <br />ACCOUNT <br />205379 <br /> <br />OUR <br />ORDER <br />235380 <br /> <br />ORDER <br />DATE <br />11/18/05 <br /> <br />P.O. NUMBER <br />06-0000572-001 <br /> <br />TERMS <br />NET 30 DAY <br /> <br />SHIP VIA <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />WHSE <br />72 <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />ORDER PLACED BY: JOHN RENCHER <br />SALES: TAD4/C72 <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />INVOICE IS DUE 30 DAYS FROM INVOICE DATE. NO SHIPMENTS WILL BE MADE TO <br />ACCOUNTS WITH PAST DUE BALANCES. <br /> <br />ITEM NUMBER <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />DESCRIPTION <br /> <br />UNIT ORDER <br /> <br />SHIP <br /> <br />B/O <br /> <br />PRICE EXTENSION <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />':ENCOMSY <br />oA314P <br />SABKT17 <br />S690CCCCSP <br />S 3 OHJI.CP <br />UHF2150A <br />C3190 <br />4256033 <br />XSPSHOPX1208 <br />XSPSHOPX1209 <br />VEC043 <br />XSPSHOPX1209 <br />XSPSHOPX1209 <br />XSPSHOPX1209 <br />L14108LE48RB <br />4256018 <br />4256054 <br />V6005 <br />XSPSHOPX1209 <br />XSPSHOPX1209 <br /> <br />~fIj <br />V <br /> <br />CENCOM SIREN'PACKAG EA <br />SPEAKER 100 WATT EA <br />UNIV SPKR MT KIT QU EA <br />690 KIT W/2 15 & 30 EA <br />CLEAR STRB SOFT FLU EA <br />FLASHER EA <br />TRUNK SLIDE OUT SHE EA <br />DBL CUP HOLDER EA <br />425-6036 - STORAGE EA <br />425-2273 - 12VT OUT EA <br />750 WATT INVERTOR EA <br />OPBOOIG - OPB STAND EA <br />PCMOIIG - PCM GREY EA <br />DPLOOIG - REAR DOOR EA <br />48" LTBAR 14LED R/B EA <br />JD CONTOUR CONSOLE EA <br />JD FP - 3 HOLE EA <br />*WINDOW BARRIER, 98 EA <br />I02UFZ - 10 LAMP IN EA <br />IBKT02 - MOUNT KIT EA <br /> <br />9 <br />9 <br />9 <br />9 <br />18 <br />9 <br />9 <br />9 <br />9 <br />27 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br /> <br />9 <br />9 <br />9 <br />9 <br />18 <br />9 <br />9 <br />9 <br />9 <br />27 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br />9 <br /> <br />595.000 <br />122.000 <br />0.000 <br />182.970 <br />21.500 <br />26.250 <br />105.000 <br />30.000 <br />69.500 <br />0.000 <br />73.500 <br />439.000 <br />375.000 <br />79.000 <br />1295.000 <br />189.000 <br />34.500 <br />119.000 <br />740.430 <br />0.000 <br /> <br />5355.00 <br />1098.00 <br />0.00 <br />1646.73 <br />387.00 <br />236.25 <br />945.00 <br />270.00 <br />625.50 <br />0.00 <br />661.50 <br />3951.00 <br />3375.00 <br />711.00 <br />11655.00 <br />1701. 00 <br />310.50 <br />1071.00 <br />6663.87 <br />0.00 <br /> <br />CONTINUED ON PAGE: 2 <br /> <br />Po. Box 'IB] W12 Ch;\r!()(t('. I'\C 213269 800.G37.G:i07 voice ElSO- <br />