My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
11-11-13 Regular Meeting of La Porte City Council
LaPorte
>
.Agendas
>
City Council
>
2010's
>
2013
>
11-11-13 Regular Meeting of La Porte City Council
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2025 10:44:52 AM
Creation date
7/25/2025 3:15:39 PM
Metadata
Fields
Template:
La Porte TX
Document Type
Agenda PACKETS
Date
11/11/2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
152
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
.ldertiSys <br />Itientisys Inc, <br />768o Ct3rnni:erce Way, EdenPralrle,'MN 55344 <br />RL:IY1It LO. P.O. 110k 10H6, M Intl4-tonICa, MN S5345-00$6 <br />F=`a ,z.�s4.i�nn TDtt-fr°eo:13f3-ri,�37;�17s� r-.�sz-s75.a�6a <br />Feel IDtf �l1-193f3'.567 Dts<fili {]444f�C}4Fs8 <br />Bill To-, City of La Porte <br />Attn; Accounts Payable <br />604 W Fairmont Parkway <br />La Porte, TX 77571 <br />INVOICE <br />Invoice No: 160749-R <br />Date, 2/25/2013 <br />Account No: C084 <br />Ship To; City of La Porte Police Dept <br />Attn: Michelle Bedford <br />PC# 130204 <br />3001 With 23rd St <br />La Porte, TX 77571 <br />Sales Order No <br />P. 0. Number <br />Ship Method Payment Terms <br />'Payment Due <br />100521 <br />130201 <br />UPS Ground Due upon receipt <br />2/25/2013 <br />"Remarks <br />Sales Person <br />This order contains a 36 month oa-site warranty forth-, pr)nter valid until 02125116, and Installation and training <br />Colin Brofman <br />for Zone A. <br />iz5x5758036986-8816 <br />Item No <br />Description <br />Serial No . <br />Order <br />Ship <br />Blip <br />UM- <br />'Price.' <br />Disc <br />Amount <br />Z83.0000000US0 <br />Zebra ZXP Series 811) Card Printer <br />069130400002 <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$4,799.00 <br />$4,799.00 <br />0 <br />Dual -Sided w/ Single -Side Lamination <br />800012-180 <br />Zebra I Series color ribbon 5 Panel <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$169.00 <br />$169,00 <br />YMCKK, 500 Images <br />800012-601 <br />Zebra I Series transfer film, 1250 <br />1,0 <br />1.0 <br />0.0 <br />EA <br />$95.00 <br />$95.00 <br />images (single -sided), 62S Images <br />(dual -sided) <br />000082-008 <br />iSERIE5IMll-LAMINATE,ZXP <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$99.00 <br />$99.00 <br />TOP, HOLO "SAFE",625 CAROS <br />7510 <br />ISO Card HIP Prox CDmp2dble <br />600.0 <br />600.0 <br />0.0 <br />EA <br />$3.25 <br />$1,950.00 <br />ZXPB-IQT-A <br />ZXPB Install and Quick Train Zone A <br />1.0 <br />1.o <br />0.0 <br />EA <br />$639.00 <br />$639.00 <br />7XP8-OSW-A <br />ZXP 8 upgrade to On5ite Zone A <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$2,830.00 <br />$2,830.00 <br />ZXPB-OY2-A <br />7XP8 2nd year on5ita zone a <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$0.00 <br />$0.00 <br />-ZXPB-OYJ-A <br />7XP8 3rd year onsite zone a <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$0.00 <br />$0.00 <br />SR2013 <br />Thank you for your order <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$0.00 <br />$0.00 <br />TF113 <br />Thank you for your order. <br />1.0 <br />1.0 <br />0.0 <br />EA <br />$0:00 <br />$0.00 <br />902-�,-h-, . <br />A Lc- (- z ) <br />Subtotal <br />$10,581.00 <br />Discount <br />$D-OD <br />Freight <br />$D.DD <br />Safes Tax <br />$O.OD <br />Invoice Total $iD,581.DD <br />Balance Due $1D,S81AD <br />Page I of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.