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[..,....-:.;.:....:...:.....:.'....:I m'.:.:.::­..,:..­.:-. <br /> __ INVOICE NO. INVOICE DATE PAGE AGES <br /> �I V,i 01,< <? 3 31 88 <br /> 1 <br /> 33<Q..... •:;;..... .. L....::........ 92390 O <br /> FOR GOODS AND SES SOLb BY <br /> YOUR PURCIIASE ORDER NO. . ATE <br /> PLEASE REMIT PAYMENT TO: MOTOROLA INC. 1980 O- 17-e8 <br /> MOTOROLA CUST. I.D. NO. SALES ORDER NO- <br /> M INC. 0000236463003 3401032602028 <br /> P.O. BOX 92396 Communications Sector PAYMENT TERMS <br /> CHICAGO, IL. 60675 N/30 DA FRDM INV DATE 11 <br /> THESE COMMODITIES LICENSED BY THE UNITED STATES OF RECEIVABLE CONTROL NO. BILL CODE <br /> SHIPPING TERMS/ROUTING NON-STANDARD MARK- AMERICA FOR THIS ULTIMATE DESTINATION. DIVERSION 1100106 SZF <br /> INDS SHOWN BELOW OR CONTRARY TO U.S. LAW IS PROHIBITED <br /> ON ATTACHED $HEE7 <br /> FOB DEST PPD (KD) FDO CITY SAINT ANTHONY STATE/PROVINCE MINNESOTA <br /> UNITED PARC SERV-SRF UPS COUNTY/DISTRICT HENNEPIN COUNTRY USA <br /> rSOLD TO: — r SHIP TO: <br /> CITY OF ST ANTHONY ST ANTHONY FIRE DEPT <br /> ATTN PURCHASIIyG DEPARTMENT CHIEF LEE ENTNER <br /> SAIONTSANTHONYAICE ROAD MN 55418 -I SAIONTKANTHONYERRACE MN 55418 <br /> ITEM QTY SHPD DESCRIPTION, FREQUENCIES, SERIAL NOS.,ETC. DATE SHIPPED UNIT PRICE AMOUNT <br /> 1 5 H03EA81712AN W233 MINITOR DUAL CALL W NI-CAD BAT 03-30-88 287.00 1,435.00 <br /> OPERATING FREQUENCIE5:T001 R001 00154385.000 <br /> .... .. :...:...::..:....:..::::; <br /> :.:::.;:::....:... :.. MBER .:•:::::;:•..23�gNM 89'THROI)GH:....... 7339NG0 93. . :::::.., <br /> -:::::::..:: :::::.;:.;:.:.:...;�<::::.> >;-.. .:$LttI1SL..NtJ .. .>;: >::::;;;'::<;::;.... .. . �Qa .:..... .. <br /> ::..:::::..::..,«::r.r:.r .... <br /> :::..::: :•:<:: ::•:• :.. <br /> . .... ................:....:. ..:....:..... ..:. :.......:::.:...:.: . <br /> . . <br /> I A 5 R177AA W233 COMMON TN B 03-30-88 .00 .00 <br /> .. . ....: .:..::r: : ::...:.::. ..:.. <br /> 1/CTRL;:ONLY :...: ::.> :.,:::. . :: ;.:.:::'.>'03•�0 88: .00 00..:.;:,.;: <br /> ;..:�g..;.- .-;:>::> g:`:':`::: R;1.44AA..;;>:::;:.:;<;:::;.;;;:.,:.: W7 �::::AUDYf3... . :.:..:: .:. . <br /> .. :..•:.: ::::::::;:..:.::::.;:... . <br /> : :: <br /> 2 5 H03EA81712AN W233 MINITOR DUAL CALL W/NI-CAD BAT 03-30-88 287.00 1,435.00 <br /> OPERATING FREQUENCIES:T001 R. . 0015 .- . .7. 00 <br /> :........::.......:..:. ;:.;:::;:.::.:.,:;.;::,.:.. <br /> :..;::.•..:.:. ::::.::..:... :...:..:::..:.. .. NUMBER :..;::.:. ::•:::,:;•;;::;;:•.;2�.9BNCi 94:::T.HROUGW-;: >'::,233HNG0098 ::.. ::...:::......:: <br /> .. . :' - <br /> 2A 5 R177AA W233 COMMON TN B 03-30-88 .00 .00 <br /> :<.:;::.. t3.:: .:.:,..:..: .s�:.... ... :.121+t4/1A..:..:..::.::.:.::::.::.:::....:;:•:... W2�3...::AE1QY0.VC '12L::ONLY 03. 3p 8 00 =d <br /> . ;:..:::..: ;:.;;:>:::::::;:>:::::: ;; ::: -:::.:..-:::::.::. ::;::::..:::;.::::.:;:s:.;<>;..'e::::..,::.;r:;::::::.:;».:.... .:.:.....:.:..::..:.:::. <br /> . <br /> EQUIPMENT TOTAL 2,870.00 <br /> INVOICE TOTAL 2,870.00 <br /> .... . ............. ........ . .... . . .. . <br /> X.: %....:. .J :: ...... . ... ..:1. ....... ..... .: .::: .::::::.::::;:!::::::::::::::: .. .... : .............:: .. ..............................- <br /> : I <br /> MOTOROLA FORM NO. 3635-90 NUR OUR WRITTEN CONSENT MUST BE OBTAINED BEFORE MERCHANDISE MAY BE RETURNED FOR CREDIT. <br />