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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 />FO; �:BOX:•.' 8'41.5:9 3�';',; `:;',•;:`: ��:.� :'•: `'' <br />• ; DP;IiLAS};; �X,,,'7.52'8�4;��:15�9 33� ��'c:±:;� <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 Ser Invoice date <br />E000187 01/27/2000 <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. <br />SERIAL NUMBER ORDER# <br />SHIPPING 01/06/00 7MVSPW <br />5769 QU1 QUERY FOR AS/400 <br />OOCDNMJ <br />QUERY FOR AS/400 <br />0110 PG P20 OTC BASIC UPG(P10) <br />SHIPPING 01106100. 7MVSPX <br />5769 RG1 ILE RPG FOR AS/400 <br />00CDNMK <br />ILE RPG FOR AS/400 <br />0994 PG P20 BOTC UPGR (P10) <br />SHIPPING 01/06/00 7MVSPZ <br />5769'ST1 DB2 QUERY MGR & SQL DEV KIT <br />OOCDNMM <br />DB2 QUERY MGR & SQL DEV KI <br />0141 PG P20 OTC BASIC UPG(P10) <br />SHIPPING 01/06/00 7MVSQB <br />5769 MQ2 MQSERIES FOR AS/400 V4.2.1 <br />00CDNMN <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Page <br />E <br />CHARGE OR APPLICABLE TAX NET AMOUNT <br />PURCHASE PRICE DISCOUNT/% AMOUNT EXCLUDING TAXES <br />N/C <br />3,200.00 3,200.00 <br />N/C <br />4,800.00 4,800.00 <br />NC <br />3,200.00 3,200.00 <br />MQSERIES FOR AS/400 V4.2.1 1 <br />1498 PG P20 BASIC OTC 1 6,000.00 <br />SOFTWARE TOTAL: 27,018.00 <br />N/C <br />6,000.00 <br />RIGHTS TO PAYMENT WITH RESPECT TO THIS INVOICE MAY HAVE BEEN ASSIGNED TO IBM RECEIVABLES <br />MASTER TRUST I. <br />Original Invoice _ <br />7PAr..M1GJ14 O9:1/ /710A\ <br />PLEASE PAY THIS AMOUNT <br />$110,756.96 <br />197h1 p.A..al T­., Intl 19_np71 ON4 <br />