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BANC OF AMERICA LEASING & CAPITAL LLC - EQUIP LEASE AGMT 2005
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BANC OF AMERICA LEASING & CAPITAL LLC - EQUIP LEASE AGMT 2005
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6/27/2014 12:05:04 PM
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LONG TERM AGREEMENTS
LONG TERM AGREEMENTS - DOCUMENT DATE
4/21/2005
LONG TERM AGREEMENTS - NAME
BANC OF AMERICA LEASING & CAPITAL LLC
LONG TERM AGREEMENTS - TYPE
MISC AGMT
LONG TERM AGREEMENTS - RECORD SERIES
704-06 (Long Term Agreements)
LONG TERM AGREEMENTS - DESTRUCTION DATE
PERMANENT
LONG TERM AGREEMENTS - NOTES
CALLIPPE
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Exhibit A <br /> a • Product Billing ® Page: 2 <br /> PHYSIO Physio-Control, Inc INVOICE <br /> CONTROL <br /> Md pay nta visa*M*f o tfs adsz Ontp <br /> Formerly Medtronic ERS 12ii00 a ti9rltar thipO 112051871 <br /> 11811 Willows Road NE (.: <br /> CSia9o,t 64:66 <br /> Post Office Box 97008 Plaaae reference 1rE#4:14,910*r on yelBrC*Oc 10/07/11 <br /> Redmond,WA 98073-9708 USA E[, For Im1Wrl8s:CBI LOY tiiwt4OO'426-001 ' <br /> Telephone:425-887-4000 R.:: ..... .-._•....... _..�._......_....�........,... <br /> Fax:425-881-2405 <br /> F.E.I.N.91-0897891 <br /> BILL TO ACCOUNT: 11961202 SHIP TO ACCOUNT: 21238501 Sold To: 11961202 <br /> CITY OF PLEASANTON LIVERMORE PLEASANTON FD <br /> PO BOX 520 3560 NEVADA ST <br /> PLEASANTON, CA 94566 PLEASANTON, CA 94566 <br /> UNITED STATES UNITED STATES <br /> Finn ratan top poatipn with payment <br /> 1 DATE SHIPPED I PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE Ii, li flifw ,' kl, °.,y° ' <br /> I10/07/111MOORHEAD CWBBP4 WENN67 watsom31 <br /> CARRIER CARRIER TRACKING NUMBER SALES ORDER I PAYMENT TERMS <br /> GRD 0379020225 CNT 7 S3117872-00 Net 30 Days <br /> i :i. tot i w: I ¢ ice . wr nr :3 a. :;3a:3 E ' , "g . <br /> I L/C: 1111 Expires: 03/14/16 9 <br /> I I •:: 8 11577-000002 fKIT - CARRY BAG, MAIN.,HAG 3`•EA 3 .0 260.00 562;;50 1 <br /> I <br /> Discount 72.50- <br /> 9111577-000001 KIT: - CARRY BAG; .SHOULDER ,.3 EA 3 0 .0:00 0.0:0 t• <br /> STRAP <br /> � i 1 <br /> 10 ?11220-000028 'op Pouch;. 3 RA 3 0 47.001 103.50 T <br /> Discount 12.50-I <br /> 11111260-000039 IT-;:':CARRY BAG; REAR 3 EA 3 0 67.00 146.25 T: <br /> POUCH Discount 18.25- <br /> ' 12111140-000072 G.:TO DC,POWER ADAPTER, 2 EA : 2 0 1395.:00 :2092.50 r <br /> 1 P15 Discount 348.75- <br /> L/C: 101005 2 <br /> :Contact : JAN MOORHEAD <br /> Phone: 925 54 2302 <br /> Sub Total 79701.75 <br /> Freight ald Handling 185.00 <br /> Taxes 6990.10 <br /> PER 'HCPO AND QUO 1-197116207.5 <br /> I <br /> .,, <br /> *** CONTINUED *** <br /> ACCEPTED <br /> VOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. <br />
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