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,� �ity, of Decatur, Illinois Purchase Order <br /> Purchasing Division Pa9e � <br /> �i1 Gary K. Anderson Plaza <br /> Decatur, Illinois 62523-1 196 TH1$NUAtIBER Mf33T AF'P&AR QN ALL IN�/�ICES, ' <br /> f'ACKRGES AND SH�PP#N�PAP&RS. <br /> Phone (217) 424-2762 - Fax (217) 424-2772 Purchase <br /> ,�-�.. <br /> Order # 00019236-00 <br /> /.-� '� <br /> l\_, .."'� <br /> i � <br /> ' f,%� � <br /> i � , <br /> KARA COMPANY �j'"``4�` S CITY OF DECATUR <br /> Q 5255 DANSHER " - ; h <br /> � #1 GARY K. ANDERSON PLAZA <br /> � COUNTRYSIDE, IL 60525 'J'A p DECATUR, IL 62523 , <br /> �,; <br /> t� T. I <br /> 0 <br /> Tax Exemption Number E9994-8699-05 <br /> L1ate 4rdered Vendvr Nurr�ber Vendor Phone No. Vencior Fax No. t�elivery Reference <br /> 02/20/07 005731 Attn: Mark Smith <br /> liem# I�escription � �ivantity llnit Price Amount <br /> Kara Company <br /> 5255 Dansher <br /> Countryside, IL 60525 <br /> 001 2 - ATX1230 Leica GPS Rovers 2 .0 21743 .75000 43,487.50 <br /> Each <br /> PO Total 43,487.50 <br /> ***** General Ledger Summary Section *** * <br /> Account Amount <br /> 10430392-474002 43,487.50 <br /> Unless otherwise stated all prices F.O.B. <br /> Decatur Illinois <br /> Important: When complete shipment is made, mail your invoice to: <br /> Accounts Payable, #1 Gary K. Anderson Plaza, Decatur, IL 62523-1196 <br /> Telephone (217)424-2707 Fax (217)424-2717. /�y�� �,�I �, m, � <br /> l,�t �vuuc.�� <br /> Vendor Copy Purchasing Agent <br />