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-~/ TCI Network Solutions, Inc. <br />~ 4160 Old Mill Parkway <br />T C I St. Peters, MO 63376 <br />BILL TO <br />Marion County Support Services <br />3150 Lancaster Dr., NE <br />Salem, OR 97305 <br />Attn: Fran Rogers <br />tl~~f.Li <br />- ~ - . ~ 1~96 <br />R-SK MANAGEM~~ ; <br />P.O. NO. ACCOUNT NO. 14142 TERMS Net 20 <br /> <br />PERtOD QTY SERVICE DESCRIPTION RATE AMOUNT <br />~ NOVEMBER Network instaflation fee 15,000.00 15,000.00 <br />1998 <br />~ <br />~ <br />ii <br />~' <br />~ ~~It, ~ <br />I <br /> ~~~ I <br />I <br /> <br />! . - <br />~ - <br />OR# Sc ~ ~ ~ ~ '~ ~ '7 <br /> <br />~~ <br />~ <br />' <br />~ Bud et# -- <br />g 1 ~7 <br />', <br />~ ~ Object# ~ <br />pr~je~# Q~ ~ ~ I <br />~ i <br />~ ~ <br /> Date RTP Date RTF ` <br />~ <br />' <br />~ ~ ~d <br /> Approver <br />s Initials <br />.\~ 1 n <br />vl <br />II \ <br />~ ~ <br />~ ` <br />~ ~ I <br /> <br />~ <br />C~,7~ ~ ~~ ~( ~~~v - <br />C~~k~ <br /> <_l <br /> <br />Please remit payment, INCLUDING APPLICABLE INVOICE NUMBER, to <br />the above addre <br />ATTN <br />TRACY - <br />T <br />t <br />I <br />ss, <br />: <br />NELSON. O <br />1 <br />$15, 000. 00 <br />Invoice <br />DATE INVOICE # <br />11 /25/98 14142-9811 <br />/ <br />Please contact BRENDA REICHARD at 412-920-5928 with any questions. <br />