Laserfiche WebLink
<br />International Business Machines Corporation <br /> <br />e <br /> <br />Pleese CIIreCI inquines and correspondence 10 . <br /> <br />.IBM CORPORATION <br />1605 LBJ Freeway <br />Dallas TX 75234 <br />PhonE' <br />800-967-7882 <br />Installed at <br /> <br />City Of LA Porte <br />City Hall <br />Larry Mabe <br />604 West Fairmont Pkwy <br />LA Porte,TX 775716215 <br /> <br />Customer reference <br />PO#000187 <br /> <br />Please remit payments to <br /> <br />... .".' ." ;"8'." '\ I "3" ,.". ','. .... <br />PO'.BOX. ,4:159' (,. ,. .... '.:. '. <br />: .I;lALLAS;;....:r:rx:.:?5~;84'-.15,~3;.::. .... <br /> <br />Invoice _ber <br /> <br />Page <br /> <br />Customer Number <br /> <br />Invoice date <br /> <br />1785506-00 <br /> <br />E000187 <br /> <br />01/27/2000 4 <br /> <br />--.. - - <br />---- <br />- - - --- <br />--- <br />- -. --- <br />- - - --- <br />--- -- <br />-----, - <br /> <br />City Of LA Porte <br />City Hall <br />Larry Mabe <br />604 West Fairmont Pkwy <br />LA Porte,TX 775716215 <br /> <br />Terms PAYMENT DUE UPON INSTALLATION <br />LATE PAYMENT FEE MAY APPLY <br /> <br />INVOICE FOR PURCHASED EQUIPMENT AND ONE TIME CHARGE PROGRAMS <br />DETAIL <br />PRODUCT/MODEL/DESCRIPTION IBM QTY. CHARGE OR APPLICABLE TAX NET AMOUNT <br />SERIAL NUMBER ORDER# PURCHASE PRICE DISCOUNT/% AMOUNT EXCLUDING TAXES <br />BASE SYSTEM UNIT EXPANSION <br />FEATURE# 9364 <br />BASE CD-ROM <br />FEATURE# 9520 <br />BASE DISK UNIT (l,96GB) <br />FEATURE# 9606 <br />STD RS232 ONE-LINE <br />FEATURE# 9612 <br />BASE PCI 100/10MBPS ETHERNET <br />FEATURE# 9738 <br />BASE PCI TWO - LINE WAN lOA <br />FEATURE# 9745 <br />SHIPPING 01/05/00 7MVSPT <br />7208 342 8MM EXTERNAL TAPE DRIVE <br />00P6584 <br /> <br />SOFTWARE <br />CONTRACT NUMBER <br />SHIPPING 12/23/99 <br /> <br />F59978 <br /> <br />5733 SM1 AS/400 SW SUB 1 YEAR PREPAY <br />00A2KJW <br />2211 PG P10 OTC 1 <br />2255 P20 UPGR FR P10/MO OTC RAT 12 <br />SHIPPING 01/06/00 7MVSPV <br />5769 PW1 APPL DEVEL TOOLSET <br />o OCDNMH <br />APPL DEVEL TOOLSET 1 <br />0904 PG P20 BOTC UPGR (P10) 1 <br /> <br />1 <br /> <br />N/C <br />N/C <br />N/C <br /> <br />N/C <br />N/C <br /> <br />N/C <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />1 <br /> <br />7,004,00 <br /> <br />420,24CR <br />6% <br /> <br />6,583,76 <br /> <br />HARDWARE TOTAL: <br /> <br />83,738,96 <br /> <br />4,968,00 <br /> <br />N/C <br />4,968.00 <br /> <br />4,850,00 <br /> <br />N/C <br />4,850.00 <br /> <br />Original Invoice <br /> <br />Continued <br /> <br />ZS45.00111.Q4 REV. /7191I1 <br /> <br />IBM Federal Taxoaver 10# 13-0871985 <br />