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Service Contract Billing Page: , <br /> 40 <br /> PHYS10 Physic-Control, Inc , INVOICE <br /> CONTROL Mall iiiiiMU UthiiMU4Oh1tt84dteacnllt <br /> Formerly Medtronic ERS 1s21oi C lt.GAMOteiin '. I 412022834 <br /> 11811 Willows Road NE - °'¢r'r ii •� <br /> Post Mete Box 97008 M9b66Y8!'it41140I[Lt1tRe.9111 a-y:6EIY 4 10/25/11 <br /> Redmond.WA 98073-9706 USA :0***1ft%S '#a gett 9.9141'8OC 4teleilt ....:::� <br /> colophon,:42541674 000 1....-_................�:......L.t,L�...:.L:..:.�: .............: <br /> Fax:425 881 2405 <br /> F.E.I.N.91 0697691 <br /> BILL TO ACCOUNT: 11961202 SHIP TO ACCOUNT: 21238501 Sold To: 21238801 <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 /> Mass nom roe flfM7 with Manor. DD <br /> DAT8 St ko ! PUROIASE ORDIR NUMaER - SAESISERV:CI RlPNISENTATIVE . [ � ff),<r:t fr+rr..'^ , .7 <br /> 40/25/11JMOORHEAD CWBBP4 WENN67 cutlecl; i <br /> - - — �...— — i <br /> CARRIER 1 CARRIER TRACKING NUMBER 1 SALES ORDER I PAYMENT TERMS I <br /> GRD , 1 C0156899-00 INet 30 Days <br /> . C.g S.et. .+.r:Ss.:>:.:. .._s...fir;Y:s.ivitia...e,ilmfi..><hisis3.'iZ,}ilt3, hidt.Zt.,i.ff.<a.:..._if..,.ZrHElat.l?Tw.«1fZ.l.:ff�,b;r.�' t 1'':Jf:Llt. .i r.....041..,LI <br /> ANNUAL ! 12395.52 <br /> FOR MAINTENANCE . ' 'i <br /> mY1 AGREEMENT: P81617707 1 i <br /> PERIOD: 09/15/16 i <br /> 09/14/16 <br /> I <br /> i <br /> Sub Total 12395.52 " <br /> 5• i "t <br /> I <br /> • <br /> ;Contact: Sandy 8asso • :;.; <br /> 'Phone: 925 -454-2363 <br /> 'ax; i i <br /> Terms: � - - <br /> �lOt DISCOUNT ON ACCESSORIES <br /> I <br /> ,PLEASE E-MAIL INVOICE CHARLY YANG 1 <br /> AT: ;cyang®ci.pleasanton.ca.us <br /> IICCR 10-25-11 <br /> ::::: <br /> 1 12395.52 f <br /> Site: 20 <br /> * * * ORIGINAL * * <br /> Wirt Rill <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 />