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INVOICE <br /> L7F / E <br /> invoice No: INVI317178 <br /> r H trrGx <br /> Date: 7/9/20 <br /> 1 k�4flctc3ni kwwav- <br /> Account No: 27871 <br /> gilt To: DECATUR POLICE DEPARTMENT StdP To: DECATUR POLICE DEPARTMENT <br /> 333 S FRANKLIN ST Attn: Brad Allen <br /> DECATUR,IL 62523 707 South Side Drive <br /> USA Decatur,IL 62526 <br /> United States <br /> RONALDCL,ARK 56826 UPS Regular Ground Net 30 8/8/20 <br /> CNE7 <br /> 11221KOMM am mm <br /> ARB-8WOMAItJ a BODY WORN CAMERA K41N SDA00081 122.00 0.00 EA $r/9.W 0.00% 395,038.00 <br /> 82 <br /> SDADW83 <br /> SDA09 <br /> SDA00129 <br /> SDA00130 <br /> SDA00131 <br /> 132 <br /> SDA00149 <br /> SDA0015D' <br /> SDA00151 <br /> SDA00152 <br /> SEA00013 <br /> SEA00014 <br /> SEA00015 <br /> SEA00016 <br /> SEA00017 <br /> 18 <br /> 19 <br /> SEA00020 <br /> 25 <br /> 26 <br /> SEADD027 <br /> SEA00028 <br /> SEN038 <br /> SEA00039 <br /> SEAD0081 <br /> SEAQ 82 <br /> SEA00083 <br /> SMM84 <br /> SEA00113: <br /> SEM114 <br /> S!AD0115 <br /> SEA00116 <br /> SEA00153 <br /> SEA00154 <br /> SEA00169 <br /> SEA00170 <br /> ---- Remit to PO Box 3566 Sprirgeld, IL 62708 <br /> Page 1 of 4 <br />