Laserfiche WebLink
INVOICE <br /> t7FF�CL� <br /> TiE��F11"%"Vfl�1.'..[:1'railESr <br /> 612 rkmy Invoice,No:INV131340 <br /> ,ILDate: 6/10/2020 <br /> Account No: 27871 <br /> Bill To: DECATUR POLICE DEPARTMENT Ship To: DECATUR POLICE <br /> Attn:Ac oDunts Payable DEPARTMENT <br /> #1 Gary K Anderson Plaza Attn: Brad Allen <br /> Decatur,IL 62523 707 Stunt Side Drive <br /> USA Decatur,IL 62526 <br /> United States <br /> 485096 56814 UPS REG GROUND Net 30 711012020 <br /> RONALD CLARK <br /> CNEr <br /> ARB4aT-HDVC35 ARBITRATOR MK3,ASS CDMPATIBLE TEA00173 1.0 1.0 0.0 EA $3,844.00 $3,844.00 <br /> VC-35 <br /> ARB-KIT4fDVC35 ARBITRATOR MK3,ASl compAmBLE TEA00177 1.0 1.0 0.0 EA $3,844.00: $3,844.00 <br /> VG-35 <br /> ARB4KIT-HDVC35 ARBITRATOR MK3,ASI COMPATIBLE TEA00180 1.0 1.0 0.0 EA $3,844.00 $3,844.00 <br /> VC-35 <br /> ARB-10190 AEtBIrRAATOR 900 MHZ WIRELESS 24.0 24.0 0.0 EA $494.00 $11,856.00 <br /> miCROPHtN E MILL KIT <br /> AM-WV VC31-C BACK SEAT CAMERA INCLUDES CABLE 24.024.0 0.0 EA $373.00 $8,952.00 <br /> AMAPWWQS22-R Arbitrator VAR Antenna Bluk-SMA 24.0 24.0 0.0 EA $130,00 $3,120.00 <br /> PSL Connectors-Threaded bait mount <br /> TGS=3DP Arbitrator G+ome Sensor 5 a)is sensor 24.0 24.0 0.0 EA $231.00 $5,544.00 <br /> for Panasonic Arbitrator triggering- <br /> includes cables <br /> ARB-SOFICVOPBU ARBITRATOR MCAR VIDEO,UEMSI; 24.0 24.4 0.0 EA $121.00 $2,904.00 <br /> N3 ON PREM STORAGE BUNDLE PER <br /> DEVICE YEAR 1,2&3(INCLUDES'DEV <br /> Terms: Thank you for your businessl Please make all Necks payable to CDs Office Technokges. Invoice Subtotal $124,632.00 <br /> is due 30 days from invoke date. A 1.s%per month finance charge may apply to any past due balances. Discount $0.00 <br /> Freight $0.00 <br /> Sales Tax $0.00 <br /> Invoice Total $124,632.0(1 <br /> Balance Due $124,632.Ot1 <br /> Remit to: PO Box 3566 Springfield,IL 62708 (800-367-1508) <br /> Page 2 of 2 <br />