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<br />International B~siness Machines Corporation <br />· A <br />Please direct inqUIries and correspondence 10 ,., Cuslomer Number <br /> <br />Invoice aer <br /> <br />Invoice dale <br /> <br />Page <br /> <br />'l!:BM CORPORATION <br />1605 LBJ Freeway <br />Dallas TX 75234 <br />Phone - <br />800-967-7882 <br />Installed at <br /> <br />1785506-00 <br /> <br />E000187 <br /> <br />01/27/2000 5 <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 />City Of LA Porte <br />Ci ty 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 />.::::~;~~~::~~~:~~~~~W~~~~~.;~;~;~:~~ <br /> <br />Terms <br /> <br />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 <br />SERIAL NUMBER ORDER# PURCHASE PRICE DISCOUNT /% <br /> <br />TAX NET AMOUNT <br />AMOUNT EXCLUDING TAXES <br /> <br />SHIPPING 01/06/00 7MVSPW <br />5769 QU1 QUERY FOR AS/400 <br />o OCDNMJ <br /> . QUERY FOR AS/400 1 N/C <br />0110 PG P20 OTC BASIC UPG(P10) 1 3,200.00 3,200,00 <br />SHIPPING 01/06/00. 7MVSPX <br />5769 RG1 ILE RPG FOR AS/400 <br />OOCDNMK <br /> ILE RPG FOR AS/400 1 N/C <br />0994 PG P20 BOTC UPGR (P10) 1 4,800.00 4,800,00 <br />SHIPPING 01/06/00 7MVSPZ <br />5769'ST1 DB2 QUERY MGR & SQL DEV KIT <br />o OCDNMM <br /> DB2 QUERY MGR & SQL DEV KI 1 N/C <br />0141 PG P20 OTC BASIC UPG(P10) 1 3,200,00 3,200,00 <br />SHIPPING 01/06/00 7MVSQB <br />5769 MQ2 MQSERIES FOR AS/400 V4,2,l <br />OOCDNMN <br /> MQSERIES FOR AS/400 V4.2.1 1 N/C <br />1498 PG P20 BASIC OTC 1 6,000.00 6,000.00 <br /> <br />SOFTWARE TOTAL: <br /> <br />27,018,00 <br /> <br />RIGHTS TO PAYMENT WITH RESPECT TO THIS INVOICE MAY HAVE BEEN ASSIGNED TO IBM RECEIVABLES <br />MASTER TRUST I. <br /> <br />Original Invoice <br /> <br />PLEASE PAY THIS AMOUNT <br /> <br />$110,756,96 <br /> <br />7AAIUV\1 A.nA Q~I 171QA' <br /> <br />u:n.. C:Ma_' T"lI'IIl"\'Dua.. ,n:l1 '1..nA7'1 QAI:ii <br />