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INVOICE <br /> l7FFICL,�� Invoice No: IW131811 <br /> TEC�lAJ 3L[I1a/E5 Date: 7/9/20 <br /> 612 t OtAsen Parkway <br /> Springfield,IL 6=5 Account NO: 27871 <br /> 8II1 TO. DECATUR POLICE DEPARTMENT ship TO DECATUR R 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 /> 1 11 - <br /> ARB-BWC3TE HM SWC MK3 TETHER WITH VELCRO ATTACHMENT 122.00 0.00 EA $0.00 0.00% $0.00 <br /> 11 <br /> ARB-BWOMAINKIT BODY WORN CAMERA MAIN TBAOD456 3.00 0.00 EA $0.00 0:00!16 $0.00 <br /> 73 <br /> 74 <br /> C37ETHER BWC MK3 TETHER WITH VELCRO ATTACHMENT 3.00 0.00 EA $0.00 0.00% $O.40 <br /> 11 <br /> ARB-SOMWC30PB BODY WORN,UEMS1,ON PREM STORAGE BUNDLE 125.00 0.00 EA $176.00 0.00% $22,000.00 <br /> UN3 PER DEVICE 3 YEAR(INCLUDES DEVICE LIGE <br /> ARB-8WC3-$8AY MK3 SWC B BAY DOCK(NO NETWORK OR USB 13.00 0.00 EA $1337.00 0;00% $17,381.00 <br /> CABLES).POWER SUPPLY INCLUDED <br /> AR5-USB8FT USB 3.0 A-B MALE/MALE MOLDED CABLE FOR 1,00 0.00 EA $11.00 0.009 $11.00 <br /> 8-BAY CHARGER <br /> ARB-8WC3MNT-KIT° KF SWC KIT INCLUDING POCKET CLAMP,MOLLE 115.00 0.00 EA $119.00 0.00% $13,685.00 <br /> ARB-SOFCONSULT ONE DAY OF CONSULTING 1.00 0.00 EA $2361.00 0.00% $2,361.00 <br /> Terms; Thank you for your business! Please make all decks payable to CDs Office Technologies. Invoice is Subtotal $15+1,976.00 <br /> due 30 days from invoice date. A 1.5%per month finance charge may apply to any past due balances. Discount $0.00 <br /> Freight $0.00 <br /> Sales Tax $0.01) <br /> Invoice Total #154,976:00 <br /> Remit to: PO Box 3566 S�riMfleld,IL 62708 <br /> Page 4 of 4 <br />