Laserfiche WebLink
"o4 <br /> 2-WAY 0, INVOICE 16160 <br /> CAPITOL COMMUNICATIONS <br /> 836 N. Prior Avenue (612) 646-2511 CUSTOMER NO. MISCAR <br /> St. Paul, MN 55104 FAX (612) 644-4598 <br /> BILL TO: SHIP TO: <br /> CITY OF ST. ANTHONY CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE RD. 3301 SILVER LAKE RD. <br /> ST. ANTHONY, MN 55418 ST. ANTHONY, MN 55418 <br /> DATE SHIP VIA TERMS <br /> 01/27/97 INSTALLED Origin NET 15 DAYS <br /> PURCHASE ORDER NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER <br /> 4093 08/21/96 AP None <br /> ORDERED SHIPPED ITEM NUMBER U/M UNIT PRICE AMOUNT <br /> BACK ORD. DESCRIPTION DISC% <br /> 32.00 32 .00 EQ 40.00 1280.00 <br /> 8" PUBLIC ADDRESS SPEAKER Y <br /> 10.00 10.00 EQ 5. 50 55 .00 <br /> DUAL CONTROL L-PAD Y <br /> 2 .00 2 .00 EQ 50.00 100.00 <br /> WOOD BOX SPEAKER Y <br /> 2 .00 2 .00 EQ 21 . 50 43 .00 <br /> 7 1/2 HORN SPEAKER Y <br /> 4 .00 4.00 EQ 7 . 90 31 . 60 <br /> TRANSFORMER Y <br /> 2 .00 2.00 EQ 159. 95 319 . 90 <br /> UNIDEN SCANNER Y <br /> 1 .00 1 .00 EQ 40.00 40.00 <br /> ANTENNA Y <br /> 50.00 50.00 EQ 1 .00 50.00 <br /> TRANSMISSION LINE Y <br /> 6.00 6.00 EQ 2.00 12 .00 <br /> CONNECTOR Y <br /> 1 .00 1 .00 EQ 6.00 6 .00 <br /> T CONNECTOR Y <br /> 2 .00 2 .00 EQ 384. 60 769 . 20 <br /> 100 WATT PA AMPLIFIER Y <br /> 1 .00 1 .00 LA HR 1440.00 1440.00 <br /> INSTALLATION N <br /> Page 1 <br /> White-Customer Copy 9fiank Sou foE gou¢ 9uiinF-ii! Pink-Please Return with Payment <br />