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International 8usiness Machines Corporation <br /> Please direct inquiries and correspondence to Invoice NLxrAw Invoice Date Page Number <br /> IBM CORPORATION E394813 DEC. 29 1990 1 <br /> 100 WASH SQ STE 900 <br /> MINNEAPOLIS MN 55401 <br /> Phone IBM Account Number <br /> (612) 341-6645 5929902-00 <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 Off. <br /> MC3 <br /> Customer Reference <br /> PO 2596 <br /> Please remit payments to Terms <br /> PO BOX 419841 PAYMENT DUE UPON INSTALLATION <br /> KANSAS CITY MO 64141 <br /> ---------------------------------------------------------------------------------------------------------------- <br /> INVOICE FOR PURCHASED EQUIPMENT AND ONE TIME CHARGE PROGRAMS <br /> PRODUCT/MODEL/DESCRIPTION IBM QTY. CHARGE OR APPLICABLE TAX NET AMOUNT <br /> SERIAL NUMBER ORDER# PURCHASE PRICE DISCOUNT/ Z AMOUNT EXCLUDING TAXES <br /> CONTRACT NUMBER 0001832 <br /> 9402 Y10 SYSTEM UNIT IMB STORAGE <br /> 0011788 2LXMPP 1 11,787.00 2,358.00CR 9,429.00 <br /> 20% <br /> TOTALS 11,787.00 2,358.00CR 9,429.00 <br /> QUANTITY DISCOUNT APPLIED <br /> Original Copy PAY THIS AMOUNT $9,429.0 0 <br />