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t.y .of Decatur, Illinois Purchase Order <br /> P ing Division Page � <br /> #1 ry K. Anderson Plaza '' <br /> s 7HIS NUMBER MUST APPEAR ON ALL INVOICES, <br /> De tur, Illinois 62523-1 196 PACKAGES AND SHIPPING PAPERS. <br /> Phone (217) 424-2762 - Fax (217) 424-2772 � PurChase 00019231 —oo <br /> Order # <br /> V ESRI h CITY OF DECATUR <br /> e 380 NEW YORK � #1 GARY K. ANDERSON PLAZA <br /> � REDLANDS, CA 92373 p DECATUR, IL 62523 <br /> d <br /> a -� <br /> r o <br /> Tax Exemption Number E9994-8699-05 <br /> Date brdered Vendor Number �lendor Phone No. Vendor Fax No. DeGvery Reference <br /> 02/16/07 002165 800-447-9778 909-307-3049 <br /> Item# Description Quantity Unit Price Amaunt <br /> 001 ESRI Developer Network with Arcview 1.0 2000.00000 2, 000.00 <br /> Each <br /> 002 ArcGIS Server upgrade from Basic to 1. 0 10000 .00000 10, 000.00 <br /> Standard Each <br /> 003 ArcView product #93198 4 .0 1200. 00000 4, 800 .00 <br /> Each <br /> PO Total 16, 800. 00 <br /> ***** General Ledger Summary Section *** * <br /> Account Amount <br /> 10430392-474002 16, 800.00 <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. ���� /�,. c, m, � <br /> .�u�a.�� <br /> Vendor Copy Purchasing Agent <br />