HomeMy WebLinkAboutCentral Business Systems (2)Central Business Systems -Louisville
PO Box 4450 Lexington, KY 40544-4450
P: (502) 238-3196 F: (502) 238-3401
Bill To: City of Jeffersonville
500 Quartermaster Court Ste 300
Jeffersonville, IN 47130
CONTRACT INVOICE
Invoice Number: 2757
Invoice Date: 12/05/2008
Customer: City of Jeffersonville
500 Quartermaster Court Ste 300
Jeffersonville, IN 47130
Account No
,- Payment Terms Due Date Invoice Total Balance Due
_
00072
Net 30
O1 Uq 2009
?0520 _ - - -
~ $ 705.00
Contract Number Contact P.O. Number Start Date Exp. Date Contract Amount
~ ~i0010~i-u? NaLU Blair 51> >;5-0-~Z~ 1' ~i~ )UUS 1130 ?009 ~ X05.00 ,
Remarks
FULL MAINTENANCE CONTRACT FOR MAILING E UIPMENT LISTED BELOW
Summary:
Contract base rate charge for the 12/01/2008 to 11/30/2009 billing period
Detail:
Equipment included under this contract
Hasler/W7150
Number Serial Number
EQ000409 4001J1760016
Hasler/W7FEEDERI
Number Serial Number
EQ000412 OOOOJ5760353
Hasler/W7WP10
Number Serial Number
EQOCC411 ~ 41Cb1119307
Base Adj. Location
$0.00 City of Jeffersonville 500 Quartermaster Court Ste 300
Jeffersonville, IN 47130
Base Adj. Location
$0.00 City of Jeffersonville 500 Quartermaster Court Ste 300
Jeffersonville, IN 47130
Base Adj. Location
$OAO Ciiy of Jeiiersuiwiile 500 Quartermaster Court Ste 30u"
Jeffersonville, IN 47130
$705.00
$705.00
Invoice SubTotal $705.00
Tax: $0.00
Invoice Total $705.00
Balance Due: $705.00
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