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<br />~i.~\/L~~CE PC). Box in 1 H~~2 <br />Charlolte, ~<C '2P:?('~~ <br /> <br />HlEPHOH( <br /> <br />1J!!f"='~'~-~-'""-'----- . - <br /> <br />lAW~ENFORCEMENT <br />[1306] SUPPLY <br /> <br />HuO.G37 G~07 <br /> <br />fA(SIMIll' <br /> <br />[:.~,O. 10'3.9031 <br /> <br />INVOICE NUMBER <br />417178 <br /> <br />INVOICE DATE <br />11/30/05 <br /> <br />SOLD TO: <br />CITY OF Srn~Y ISLES <br />ACCOUNTS PAYABLE <br />18070 COLLINS AVE <br />SUNNY ISLES BEACH, FL 33160-2723 <br /> <br />SHI P TO: 0 <br />CITY OF SlmNY 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 />p~CCOlT]\JT <br />205379 <br /> <br />OUR <br />ORDER <br />235380-1 <br /> <br />ORDER <br />Dp.TS <br />11/18/05 <br /> <br />P.O. NUMBER <br />06-0000572-001 <br /> <br />TSRMS <br />NET 30 DAY <br /> <br />SHIP VIA <br /> <br />'IlHSE <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 />ACCOu~TS 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 />-'7M 0 33 CVRB <br /> <br />6 OPTIX MODULE R/B EA <br /> <br />9 <br /> <br />1 <br /> <br />835.000 <br /> <br />835.00 <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 MERCPANDISE * <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 commodities, * <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 prohibited. * <br />***************************************************** <br /> <br />*************************************** <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 />835.00 0.00 0.00 835.00 <br /> <br />***************DETACH THIS PORTION AND RETURN WITH REMITTANCE**************** <br />ACCOUNT NUMBER: 205379 INVOICE #: 417178 <br /> <br />CUSTOMER NAME: <br /> <br />CITY OF SUNNY <br /> <br />AMOUNT DUE: <br /> <br />835.00 <br /> <br />[&] <br /> <br />Po. Box ~-81 W1? (:!1;lr)Ollp ".:r; :2W!GQ r:nnR~7 G,:\n; ~,,,!.,, ,q'in 7(,', Cl(1'\ 1 r"y <br />