Laserfiche WebLink
1020051st Avenue North REMIT TO: P.O. Box E-1414, NCB-37 <br /> INVOICE DATE INVOICE NUMBER PAGE <br /> Minneapolis,MN 55442 Minneapolis, MN 55480 ./�::4/`/ti /66Y <br /> 612-557-2500 <br /> S CITY OF MOUNDS VIEW s CITY OF MOUNDS VIEW <br /> 0 ACCOUNTS PAYABLE DEPT H ACCOUNTS PAYABLE DEPT <br /> D 2401 HIGHWAY 10 . p 2401 HIGHWAY 10 <br /> T MOUNDS VIEW MN 55112 T MOUNDS VIEW MN 55112 <br /> 0 0 <br /> ORDER NO. ORDER DATE COST.NO. SALESMAN YOUR PURCHASE ORDER Na DATE SHIPPED FREIGHT - = s <br /> / s? / 11/ < -/._ I U U(i t) -ter t :,±f(D 1 /:2 /Y, 11 '§ITP. ft4'=<t NET .'t i DAYS <br /> TERMS y <br /> ORDERED SHPPED ego <br /> CODEY. - ITEM NUMBER DESCRIPTION/SERIAL NUMBER ORDER UNIT PRICE <br /> EXTENDED PRICE <br /> *MIN-LOT-O92047 MFR PART # LOT-092047 P 96.00 288.00 <br /> LOTUS V5.0 F/WINDOWS UPGRADE <br /> EG# 266346 <br /> .1 1 *A-NOFRE I GHT MFR PART #• NA P ,00 <br /> -NO CHARGE -EOR-FRT R.. HANDLING <br /> 17 17 *MIN-LOT-091454 MFR PART # LOT-091484 P 96.00 1 ,67'7.00,6T2. Ira <br /> UPGRADE LOTUS V5.0 WINDOWS <br /> LICENSE EG# 208967 <br /> *MIN-WPN-00662644C)2912 ' <br /> MFR PART # WPN-0O662644029 P 117.00 751 .00 <br /> WORD PERFECT F/WIN V6. 1 COMP <br /> TITIVE UPGRD FULL PKG EG1052 <br /> 29 29 *MIN-WPN-00662644029160 <br /> MFR PART # WPN-00662644029 P 81 .00 2,749.00 <br /> 1 WP FOR WINDOWS V6. 1 ADDT` L L <br /> 1 UPGRADE EG# 245856 <br /> OMMENTS: <br /> SALE AMOUNT ► 4,A7,0.00 <br /> MISC. CHARGES ► <br /> SALES TAX 0. _00.70 <br /> CONTACT: JIM HESS 784-7059 <br /> .J: - 5 - <br /> r,��---=t_�.�5 SHIPPING ► <br /> MONTHLY SERVICE CHARGE OF 2%APPLIES TO OVERDUE ACCOUNTS TOTAL ► 4,920. I-. <br /> 20 REV 5/94 P-PURCHASE L-LEASE DT-DEMO-TERMINAL Pi-REMOVAL B-MISC.BILLABLE <br /> LP-LEASE/PURCHASE DS-DEMO-SYSTEM M-MAINTENANCE USE N-MISC.NON-BILLABLE C - <br />