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VERTA <br />INVOICE <br />VERTA CORPORATION <br />10921 Valley View Rd. <br />Eden Prairie, Minnesota 55344 <br />Phone: (612) 944-0516 <br />SOLD TO: SHIP TO: <br />Little Canada Fire Dept <br />c/o City Hall <br />515 Little Canada Road <br />Little Canada, MN 55117 <br />I CUSTOMER ORDER R I MEMO I GROUP I TERMS <br />Verbal /Tom <br />IQUANTITY I UNIT <br />4 <br />1€coV' gas <br />OCT 20 <br />INVOICE NO. 2532 <br />ACCOUNT NO. <br />Traffic <br />PLEASE PAY FROM THIS INVOICE <br />INVOICE DATE <br />10/14/88 <br />DATE SHIPPED <br />10/10/88 <br />SAME <br />NET 30 <br />City of <br />Little Canada <br />(r at h <br />I SHIPPED VIA !F.O.B. FREIGHT <br />f PPD. I ADD. ICOL. <br />UPS <br />DESCRIPTION I UNIT PRICE <br />Model 196 Optical Emitter Systems <br />' I- Please Remit To: <br />AMOUNT <br />1321.00 5284.00 <br />VERTA CORPORATION SUB TOTAL <br />10921 Valley View Rd. <br />Eden Prairie, Minnesota 55344 TAX <br />• Written notification must be received within 10 working days regarding any claims. FREIGHT <br />• No goods will be accepted for credit unless returned with our permission. <br />• FINANCE CHARGE of 1.5% per month added to pa <br />ANNUAL PERCENTAGE RATE 18 %. Page 32 <br />INVOICE <br />TOTAL <br />5284.00 _ <br />. Exempt _ <br />5284.00 <br />