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International Business Machines Corporation <br />Please direct inquiries and correspondence to ® Customer Number <br />.IBM CORPORATION <br />1605 LBJ Freeway <br />Dallas TX 75234 <br />Phone <br />800-967-7882 <br />Installed at <br />City Of LA Porte <br />City Hall <br />Larry Mabe <br />604 West Fairmont Pkwy <br />LA Porte,TX 775716215 <br />Customer reference <br />PO#000187 <br />Please remit payments to <br />DALIAS;,'T.E•R,7528;4 <br />1785506-00 <br />City Of LA Porte <br />City Hall <br />Larry Mabe <br />604 West Fairmont Pkwy <br />LA Porte,TX 775716215 <br />Invoice Ober Invoice date Page <br />E000187 01/27/2000 3 <br />Terms PAYMENT DUE UPON INSTALLATION <br />LATE PAYMENT FEE MAY APPLY <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 />INTERNAL TAPE•DEVICE CTLR <br />FEATURE# 6513 <br />64MB ONE -PORT FSIOP <br />FEATURE# 6519 <br />DISK UNIT CNTRLR FOR RAID <br />FEATURE# 6522 <br />1.96GB DISK UNIT/A <br />FEATURE# 6606 <br />4.19 GB DISK UNIT <br />FEATURE# 6607 <br />8.58GB 10K RPM DISK UNIT <br />FEATURE# 6817 <br />PANEL KEYLOCK FEATURE <br />FEATURE# 7000 <br />EXPANSION GATE <br />FEATURE# 7108 <br />INTEGRATED EXPANSION UNIT <br />FEATURE# 7117 <br />DASD EXPANSION UNIT <br />FEATURE# 7128 <br />EXPANSION UNIT TAPE/CAGE <br />FEATURE# 7130 <br />MODEL CHANGE <br />FROM MODEL400TO720 <br />EIA 232/V.24 ENHANCED CABLE <br />FEATURE# 9023 <br />ETHERNET CABLE <br />FEATURE# 9025 <br />HIGH-PERF CARD ENABLE <br />FEATURE# 9116 <br />STANDARD MFIOP/ASCII WSC <br />FEATURE# 9171 <br />30OW POWER SUPPLY FOR 7117 <br />FEATURE# 9244 <br />STANDARD DASD PACKAGE <br />FEATURE# 9319 <br />BASE PCI EXP UNIT FOR SPD CD <br />FEATURE# 9331 <br />1 <br />1 <br />1 <br />7 <br />4 <br />10 <br />2,500.00 <br />20,000.00 <br />1 <br />1 <br />1 <br />1 850.00 <br />1 850.00 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />150.00CR <br />6% <br />1,200.00CR <br />6% <br />51.0OCR <br />6% <br />51.00CR <br />6% <br />2,350.00 <br />N/C <br />N/C <br />N/C <br />N/C <br />18,800.00 <br />N/C <br />N/C <br />N/C <br />799.00 <br />799.00 <br />N/C <br />N/C <br />N/C <br />N/C <br />N/C <br />N/C <br />N/C <br />N/C <br />Original Invoice _ <br />Continued <br />7R4.5-nn1R-1`14 RFV MARI IRM Fftlaral TRxnavar IM 1:4-nR719R5 <br />