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��I COMMUNICATIONS INC. <br /> West Office INVOICE NUMBER 36341 <br /> 5959 Baker Road Suite 390 CUSTOMER NUMBER <br /> Minnetonka , MN 55345 SAN4 <br /> Sales 612/930-4410 Service 835-2500 <br /> SOLD TO SHIP TO <br /> ST . ANTHONY VILLAGE ST . ANTHONY POLICE DEPARTME <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST . ANTHONY , MN 55418 ST . ANTHONY , MN 55418 11-97 <br /> 11-97 <br /> DATE SHIP VIA F.O.B. TERMS <br /> 02/20/97 DELIVERED Origin NET 10 DAYS <br /> PURCHASE ORDER NO. ORDER DATE SALESPERSON ORDER NO. <br /> 9106 02/11/97 PM AMC 2258 <br /> QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> MOVED ONE EXTENSION IN INTOXICATION <br /> ROOM . CABLED FOR ( 1 ) NEW DATA IN <br /> RECEP. AREA IN POLICE OFFICE . <br /> ASSEMBLED D89 AND DB25 ADAPTORS FOR <br /> A PRINTER . TESTED NEW DATA AND <br /> PRINTER . ASSEMBLED 25' BASE CORD <br /> FOR PHONE . SHIPPED PATCH CABLES <br /> ON 2-06 . <br /> 125 .000 125 .000 4PR , 24GA , LEVEL 5 PLENUM CABLE 0 .72 90 .00 <br /> 1 .000 1 .000 DB9 TO RJ45 ADAPTER ( UNASSEMBLED ) 4 .00 4 .00 <br /> 1 .000 1 .000 DB25 TO RJ45 ADAPTER ( UNASSEMBLED ) 5 .20 5 .20 <br /> 1 .000 1 .000 1-WAY RECEPTACLE 3 .95 3 .95 <br /> 1 .000 1 .000 8 CONDUCTOR LEVEL 3 , KEYSTONE 5 .10 5 . 10 <br /> 1 .000 1 .000 8 CONDUCTOR , LEVEL 5 , KEYSTONE 9 .25 9 .25 <br /> 2 .000 2 .000 8 CONDUCTOR MOD PLUG , SOLID 0 .99 1 .98 <br /> 1 .000 1 .000 6 CONDUCTOR MOD PLUG , SOLID 0 .60 0 .60 <br /> 3 .000 3 .000 BLANK FACEPLATE 0 .90 2 .70 <br /> 1 .000 1 .000 8 CONDUCTOR , 25 FOOT PATCH CABLE 15 .25 15 .25 <br /> 3 .000 3 .000 8 CONDUCTOR , 10 FT PATCH CORD 7 .95 23 .85 <br /> 4 .500 4 .500 HOURLY SERVICE CHARGE 88 .00 396 .00 <br /> 1 .000 1 .000 TRIP CHARGE 30 .00 30 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL <br /> TAXABLE SUBTOTAL <br /> ITAX <br /> Page 1 JOTAL 598 .40 <br />