Laserfiche WebLink
'bit A Page: 3 <br /> RHYSIU Pro Ex uct Billing <br /> Physio-Control, Inc <br /> CONTROL INVOICE <br /> ny nens vIa'US M to this- hen only <br /> 12100 CoIleotlone Center I�rlye I 112051871 I <br /> Formerly Medtronic ERS <br /> 11811 Willows Road NE ' <br /> Post Office Box 97008 Ptegak rotet0004IgtW1f{ Ill flr on your;cl+eek 10/07/11 <br /> Redmond.WA 98073-9706 USA <br /> Telephone:425-867-4000 ....... ,. ... • .. :. <br /> Fax:425-881-2405 <br /> F.E.I.N.91-0697891 <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 /> PAeae return top portion with payment. <br /> DATE SHIPPED I PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE k: Y"IR00Pi,1:: :c°"", <br /> 10/07/11 MOORHEAD CWEEP4 WE k:'."? <br /> NN67 watsom3� <br /> CARRIER CARRIER TRACKING NUMBER SALES ORDER I PAYMENT TERMS <br /> g� GRD 0379020225 CNT 7 5311787.22--00 ;Net 3�0•; Days <br /> fi"ar f ;,;w. :fm, a ilai 8._•S ''Sa'a 4e>.b..u�.'��'.¢;dn'.`I aP£ c 'VI 4 PA ii�a�,`EWTOOFZ ,J,Nw " T Z O 007 111 ss.. T: <br /> MDW X74246 ' <br /> SE , • •ICED SEPARATELY <br /> ACP- 'ONLY: ' (NO CO4s5} <br /> SER ICE AGREEME TO FOLLOW FOR I <br /> CUS OMER SIGNA • . CUSTOMER <br /> WILS BE BILLED 01-A SEPARATE INVOICE • <br /> FOR THIS AGREEM21 <br /> RECEIVED <br /> PAYMENT AUTHORIZED <br /> A3CT.# <br /> P.'O. # <br /> PROJECT# <br /> IM ITIALS <br /> j I I <br /> JANE MOORHEAD 86876.85 <br /> Site: 15 <br /> O R I G I N A L ** * * L * * <br /> Wait! Cd <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 />