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<br />.1 <br /> <br /> <br />PDSllnvoice <br /> <br />DATE <br /> <br />I INVOICE NO. <br /> <br />I <br />r 9/30/2002 I <br />j <br /> <br />2001-167 <br /> <br />Principal Decision Systems International <br /> <br />BILL TO: <br /> <br />City of Santa Ana Fire Department <br />1439 South Broadway <br />Santa Ana, CA 92707 <br />Attention: Roberta Briones <br /> <br />SHIP TO: <br /> <br />P.O. NO. <br /> <br />TERMS <br /> <br />, I I <br />DUE DATE I REP I_~HI~~A~E I~HIP VIA_I <br />9/3~/200~_ 1_ I 9/30/2002 I I <br />---- -~""--""'--'- ---T --~-- <br />DESCRIPTION I QTY <br /> <br />FOB <br /> <br />PROJECT <br /> <br />SERVICED <br /> <br />Due on Receipt I <br />]__-L_ <br /> <br />1 <br /> <br />___n_ __"_"_'_"'__"'_'__~"'__ <br /> <br />-~ <br /> <br />RATE <br /> <br />AMOUNT <br /> <br />~ <br /> <br />ITEM <br />I TS-M~int <br /> <br />TeJeStaff Annual Maintenance <br />For 12 month period beginning Jan, 2003 <br /> <br />j <br />3,000.00 I <br /> <br />3,000.00 I <br /> <br />I <br />I <br />I...... <br />'N <br /> <br />PLEASE PAY PROMPTLY TO A VOID LAPSE <br />IN HELP DESK SUPPORT <br />Sales Tax - Orange County <br />I <br />I <br /> <br />I <br />I <br />7.75% I <br /> <br />0.00 <br /> <br />~ <br />:z; <br />~ <br />~>-' <br />1-0- <br />:Z;W <br />~Cl <br />c.nw i <br />u.-O::: I <br />Oi: <br />>- <br />I- <br />U <br /> <br />(j- <br /> <br /><( <br /> <br />co <br />I <br />~ <br />~ <br />.-. <br />= <br />= <br />.-. <br /> <br />___ _--1 <br /> <br />Total <br /> <br />$3,000.00 <br /> <br />625 The City Drive South, Suite 190 . Orange, California 92868 <br />1800) 850-7374. Fax 1714) 703-2970 <br />