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ATTACHMENT #1 <br /> ADELTA Engineering Sales INVOICE <br /> Motoring Technologies and Solutions <br /> P.O.Box 663 Vendor Number: DEL758 <br /> Downingtown,PA 19335 Invoice Date: 1/22/2018 <br /> Invoice Number: 1180123-518 <br /> Due Date: 2/16/2018 <br /> Bill To: Ship To: <br /> City of Pleasanton City of Pleasanton <br /> Finance Accounts Payable Receiving/Denny Brown <br /> P.O. Box 520 3333 Busch Road <br /> Pleasanton, CA 94566-0802 Pleasanton, CA 94566-0802 <br /> Cust P.O.No. Order Ack No. Ship Dt Ship Via Terms Internal Use Only <br /> 6/8/2017 Net 25 <br /> Line ITEM# DESCRIPITION QTY PRICE AMOUNT <br /> 1 Retain 5%-... 5%amount deducted for retention 1 73,919.28 73,919.28 <br /> INV Num Date INV Amt Retention <br /> 1170608-469 06/08/2017 83,841.10 4,412.69 <br /> 1170503-455 05/03/2017 285,986.82 15,051.94 <br /> I170314-428 03/14/2017 129,466.00 6,814.00 <br /> 1170220-428 02/20/2017 444,156.11 23,376.64 <br /> 1161205-400 12/06/2016 233,109.48 12,268.92 <br /> 1161031-390 10/31/2016 227,906.71 11,995.09 <br /> Total 1,404,466.22 $73,919.28 <br /> Contact Information: Subtotal $73,919.28 <br /> Phone# 610-873-2290 Sales Tax (O.O%) $0.00 <br /> Fax# 866-826-8576 <br /> Total $73,919.28 <br /> E-mail info@deltaengsales.com $0.00 <br /> Payments/Credits <br /> Balance Due $73,919.28 <br />