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<br />;1~'V~Hcr PC) tin;.; -j B] c:SJ2 <br />Ch;lI kJ';:C, :\~C '23269 <br /> <br />TH[PII~~f <br /> <br />lAW~OicEMEN1~ <br />~5UPPlY <br /> <br />8('O.fd7C.3!l7 <br /> <br />fACSIMilE <br /> <br />8',()7i,:] 9031 <br /> <br />P.Zl,GE: 2 <br /> <br />INVOICE NUMBER <br />416223 <br /> <br />INVOICE DATE <br />11/18/05 <br /> <br />SOLD TO: <br />CITY OF SillJNY ISLES <br />ACCOUNTS PAYABLE <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160-2723 <br /> <br />SHIP TO: 0 <br />CITY OF SUNNY 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 />WHSE <br />72 <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />ORDER PLACED BY: <br /> <br />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 />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />ITEM NUMBER <br /> <br />DESCRIPTION <br /> <br />UNIT ORDER <br /> <br />SHIP <br /> <br />B/O <br /> <br />PRICE EXTENSION <br /> <br />---------------------------------------------------------------------------- <br />---------------------------------------------------------------------------- <br /> <br />.'V!V) 0 3 3 CVRB <br />4256035 <br />fvrKEZ47 <br /> <br />6 OPTIX MODULE R/B EA <br />JD MIC CLIP W/PLATE EA <br />MOUNTING KIT, CV EA <br /> <br />9 <br />18 <br />9 <br /> <br />8 <br />18 <br />9 <br /> <br />1 <br /> <br />835.000 <br />5.750 <br />0.000 <br /> <br />6680.00 <br />103.50 <br />0.00 <br /> <br />2006 CROWN VICS <br /> <br />***************************************************** <br /> <br />* TO RETURN OR EXCHANGE AN ITEM, WE REQUEST THAT * <br />* YOU CONTACT US WITHIN 30 DAYS OF MERCHANDISE * <br />* RECEIPT. THIS WILL INSURE THAT THE PROCESS WILL * <br />* BE HANDLED IN A TIMELY AND EFFICIENT MANNER. * <br />* PLEASE NOTIFY US OF ANY SHIPMENT DISCREPANCY * <br />* WITHIN 10 BUSINESS DAYS, ** These cammodities, * <br />* technologies, or software were (will be) exported * <br />* from the U.S. in accordance with export * <br />* administration regulations. Diversions contrary * <br />* to U. S. law prohibi ted. * <br />***************************************************** <br /> <br />...------......- <br /> <br /> <br />~0 <br /> <br />*************************************** <br /> <br />* PLEASE NOTE: New remittance Address * <br />* - PO Box 481892 - Charlotte,NC * <br />* 28269 * <br />*************************************** <br /> <br />=====================================================PAY THIS AMOUNT <br /> <br />SUBTOTAL SALES TAX FREIGHT TOTAL <br />47446.85 0.00 0.00 47446.85 <br /> <br />***************DETACH THIS PORTION AND RETURN WITH REMITTANCE**************** <br />ACCOUNT NUMBER: 205379 INVOICE #: 416223 <br /> <br />CUSTOMER NAME: <br /> <br />CITY OF SUNNY <br /> <br />AMOUNT DUE: <br /> <br />47446.85 <br /> <br />[& ] <br /> <br />Po. Bnx 481 qq') \'Iw-!nllp '\"(" ')R')(;q 8nn f,'),! G'),n7 "",ro' }1')n 7G?, n{j'.~ I r,,,, <br />