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INS Inv 0114068 corrected
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INS Inv 0114068 corrected
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Entry Properties
Last modified
5/28/2010 12:52:22 PM
Creation date
3/31/2010 10:34:41 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
135
GL_ORG
2116
GL_Project_Number
650130
Identification_Number
2010100201
External_View
No
Retention_Destruction_Date
1/1/2018
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Invoice. <br />2/1 912 0 1 0 t INV-0114068 <br />RFA-8482 <br />MDMPROV <br />Mcunt (Black , 824898 MHz 1885-1990 MHZ and <br />1575 MHz(G S) TNC male connedor for cellular <br />SMA male connector for GPS. <br />0 30 30 SMA Male to TNC Female adapter. <br />0 30 30 Modem Provisioning, Indudes modem setup with <br />carder activation, applfcaGon configuration, to <br />and labeling <br />NIf NfNNff NffNNflNf <br />Invoice revised 2!23/10. Shipping was supposed to <br />be pre-payy & allowed, so the ahlppir~g charges were <br />removed Irom the original invoice. Please disregard . _ <br />the original invoice that was mailed 2/19 and use <br />this one. <br />IMf Nf f IN1fINNfNf lffffl <br />Subtotal <br />S8H (UPS Groundy <br />Total <br />0.00 <br />0.00 O.OD <br />O.OD 0.00 <br />t 5,447.00 <br />0.00 <br />$15,447.00 <br />All Ping b US Ddlara Non frel~t-mlled ah+ppinp charges will M prepaM end added b Invoice. Cwbrtters nd bated in Texas, Calihxnla and Fbrida ere respatalW for <br />payment of ell salealueer tease Mal mlghl ba applicable In dreir stare. <br />Refuma, If euMarized, mWt occur within 90d~,~ of purtheae. A Return AuMorizallm number moat be assigned prWr b relurnlrp metaNere. A minimum 20% restoddnp fee <br />will ba aPd~ ~ ~I reluma leubiad b InepacGonl. Melarlala which are dameped or nol in original pecMegirtg wAI nol bo mcapted, Grralkd arden ere wbjed to a <br />minimum 20% cancellation ree. <br />II NM-30 terms have been aeleded by Me asbmer as Me preferred meMOd of payment, but payment u Itretead made wiM a vedd rand, a 4% surcharge wa be applied b <br />Me billing. <br />
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