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^ ~~ ~ <br />^ ~~ TN <br />-~ r TN ACCESS SYSTEMS <br />PH: (425) 251-6001 FAX: (425) 251-4959 <br />Specializing in Mechanical & Electronic Access Control Systems <br />Remit To: <br />Best Access Systems <br />Dept CH 14210 <br />Palatine, fL 60055-4210 <br />OUR ORDER NO. PAGE NO. ACCT NO. TAKEN BY DATE ENTERED INVOICE NO. INVOICE DATE <br />171880 1 AMT500 GM9/GM 08/02/04 SE-369804 08/23/04 <br /> AMTRACK PASSENGER SERV.-PTLD °'` AMTRACK PASSENGER SERV. <br /> C/O CITY OF EUGENE ROOM 250 <br />SID, 210 CHESHIRE AVE SHIP 800 NW 6TH ST <br /> EUGENE, OR 97401 TO PORTLAND OR 97209 <br /> ATTN: RUSS MECREDY ATTN: TONY BECHEMI <br />ULTIMATE USER SALESMAN <br /> H1 P.O.tI 2005002397 <br />ORDERED BY PYONE REQ•# BO1MK/WH/HC <br />TONY <br />Yl~W TA CLII~ 503/273-4869 <br />~. ..__. __ MK FOR <br />.-~w~.w <br />_.. --,---- .,...r...+~c nmc .a..~mv. IVCI 3V <br />UPS 08/24/04 H1: P <br />O <br />IS <br />N <br /> LEASE PAY <br />ON TH <br />NVOICE <br />NO OTHER STATEMENT WILL BE SENT. <br />MISC. WAIB PIN <br />SIZE <br />FEDERAL ID NUMBER THIS ORDER HAS BEEN ENTERED ACCORDING <br /> 35 -1842918 TO BEST ACCESS SYSTEMS TERMS <br /> <br />tTif CE B.O. SMIP QTY.ORD UN CATALf>ra * FlNISH DE5CRIPTION KEYING. PRICE AMOUNT <br />1 ST 0 13 13 E 1C7F1-606 BE5T CORE KEYED 17.20 223 <br />60 <br /> <br />~ STK 0 13 13 1 Al F1-KS473-KS800 KEY KEYED .00 . <br />00 <br />3 STK 0 1 1 1 Al F1-KS473-KS800 KEY KEYED 2.75 . <br />2.75 <br /> NEW SERIES: 54-1 <br /> <br /> <br />~~~ <br />~( <br />'~ <br /> <br />DATE <br />er: <br />CLAIMyI$kFOR SHORTAGE MUST$E MADE WITHIN 10 DAYS AFTER RECE <br />GOOpS. MERCHANDISE tNUST NOT BE RETURNED WITHOUT A RETURN <br />•~ ~ r <br />IlNPORTANT: In certain instances, your facility hardware and its application must comply <br />with Life Safety Building Codes and Disability Access laws. It is the purchasers responsibility to <br />verify compliance with the appropriate auttrorities. If we receive an order, we will assume this <br />has been done. THESE COMMODITIES, TECHNOLOGY OR SOFTWARE MAY BE EXPORTED <br />FROM THE UNITED STATES ONLY IN ACCORDANCE WITH THE EXPORT ADMINISTRATION <br />REGULATIONS. DIVERSION CONTRARY TO U.S. lAW PR~H181TED. <br />~~, i _..~ _. _f~n~n~ 2 <br />~ ,: ~,2 ~~" <br /> <br />C;NtRAC7 NO.. ~- <br />~~ <br />!;i.; MMENTS: y~ <br /> <br />, _ <br />is 47 E • ~~r-;,, <br />SUB TOTAL 226.35 <br />SHIPPING AND .00 <br />HANDLING CHARGES 7.34 <br />* ITSM3 MARKED WITH AN 233.69 <br />A3TSRISR ARS SHIPPSD ~ ` <br />FROM THS NATIONAL <br />OPSRATION3 CSNTSR <br />ORIGINAL INVOICE <br />