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Exhibit A 9 <br /> PHYSIC) PhysiO-Control, Inc al Service Contract Billing ail <br /> Pa e• 1 <br /> CONTROL- .. ...-.- INVOICE <br /> •.. �i1 Dxi�di'**i ei iall�a; 8i f�dilANIKoa}i i: r <br /> .tiiili}i '[itd i iltiNai....1 412022688 <br /> Formerly Medtronic EAS .,. ._. p..wt.; • .•. ..,'...,,.. • <br /> 11811 WL'laws Raul NE <br /> Post Deice Flex 97006 4l 1.0111 118W ft;�'4yl 18kki IA iI1k Fit .;ii 10/22/11 <br /> Redman&WA 980719706 USA : iir l •• <br /> ::::::::ltilclt ltl' ell :1 $� <::'.1 <br /> TdaDhpy:426•BBF4000 , ....,t '......‘Z:x_.=...:..._cees;y..,<:.:.n.::ar:Y::-,.,,zr:.;i;; <br /> Fax: 425-981-2406 <br /> F.E.I.N.910697691 <br /> Bill TO ACCOUNT: 11961202 SHIP TO ACCOUNT: 21238501 Sold To: 21238501 <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 /> vsa IMAM No nankn-N nawemA <br /> DATE SNIPPED ' PLRCHASE ORDER NUMBER SALES/SERVICE RHRESENTATV[ _ <br /> I Sx aLlf�''q Efx'..:�:w.�...x+s i7 'il',`."1: <br /> 10/23/11 ,?OORHEAD CWBBP4 WENN67 dsouzcl <br /> CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS <br /> ORD , C0156881-00 Net 30 Days <br /> <.. it 1;1t,_. I.dcv,..,.L_. 4 `1.4H41 1;S..:. ,tu.._ Irt#1t4s HESS IE t:..a: ..: .i :..I.>>t. c It. . 1.7:..€,_,..._i.t " t:14:Cri . >iff.i <br /> A�J� 3098. 99 : .a <br /> FOR MAINTENANCE <br /> AGREEMENT: P816P707 in <br /> - i <br /> PERIOD: 09/15/11 :i:':i <br /> ME <br /> 09/14/12 <br /> si. <br /> Sub Total, 3098.88 :; <br /> Contact: Sandy B so <br /> Phone: 925-454- 363 <br /> sax: i :i <br /> :::: <br /> !i'erms: 1 .::r <br /> '1.0% DISCOUNT ON CESSORIES ii: <br /> 9.c..cc <br /> iii', <br /> I 3 <br /> I <br /> 3098.88 <br /> Site: 20 <br /> wew D U P L I CATS ewe I._.. <br /> ACCEPTED <br /> NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. <br />