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Please direct inquiries and correspondence to Invoice Number Invoice Date Page Number <br /> IBM CORPORATION' llDB785 JAN. 17 1991 1 <br /> 100 WASH SQ STE 900 <br /> MINNEAPOLIS MN 55401 <br /> Phone IBM Account Number <br /> (612) 341-6645 5929902-01 <br /> Installed at Invoice to <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> ST ANTHONY POLICE DEPT ST. ANTHONY POLICE DEPT <br /> 3301 SILVER LK RD NE 3301 SILVER LAKE RD NE Accounts Rec. <br /> MINNEAPOLIS,MN 55418-1699 MINNEAPOLIS, MN 55418-1699 Branch 011. <br /> MC3 <br /> Customer Reference <br /> PETERSON <br /> Please remit payments to Terms <br /> PO BOX 419841 PAYMENT DUE AT END OF TEST, <br /> KANSAS CITY MO 64141 EFFECTIVE DATE OF ADD'L LIC <br /> OR TEN DAYS AFTER SHIPMENT <br /> ---------------------------------------------------------------------------------------------------------------- <br /> INVOICE FOR'ONE TIME CHARGE PROGRAMS <br /> PRODUCT/MODEL/SERIAL/DESCRIPTION QTY. CHARGE OR APPLICABLE TAX NET AMOUNT <br /> FEATURE#/DESCRIPTION-GROUP PURCHASE PRICE DISCOUNT/ X AMOUNT EXCLUDING TAXES' <br /> CONTRACT NUMBER 0000713 <br /> IBM ORDER NUMBER 2LXMPQ SHIPPED 12/13/90 <br /> 5727 SS6 0OU3573 S/36 SYSTEM SUPPORT PROGRAM <br /> ONE-TIME CHARGE (DO) <br /> 4145 AUTOMATIC PTF 1 187.00 63.58CR 123.42 <br /> ONE-TIME CHARGE (00) 34Z <br /> 4146 DISKETTE 1 1,195.00 406.30CR 788.70 <br /> 34Z <br /> IBM ORDER NUMBER 2LXMPR SHIPPED 12/13/90 <br /> 5727 UT6 0OU3574 S/36 UTILITIES <br /> ONE-TIME CHARGE'BASIC <br /> 4784 UTILITIES 1 290.00 95.70CR 194.30 <br /> 33% <br /> IBM ORDER NUMBER 2LXMPS SHIPPED 12/13/90 <br /> 5727 WS6 0OU3575 S/36 PC SUPPORT/36 <br /> ONE-TIME CHARGE BASIC <br /> 4790 PC SUPPORT/36 1 338.00 70.98CR 267.02 <br /> 21Z <br /> TOTALS 2,010.00 636.56CR 1,373.44 <br /> QUANTITY DISCOUNT APPLIED <br /> THIS INVOICE ALSO SERVES AS THE SUPPLEMENT TO THE AGREEMENT FOR IBM LICENSED PROGRAMS. THE <br /> DESIGNATED MACHINE FOR A LISTED PROGRAM IS CONTAINED ON A SUPPLEMENT AVAILABLE ON REQUEST. <br /> Original Copy PAY THIS AMOUNT $1,373.44 <br />