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Gateway Companies, Inc. 'NVOICE <br />610 Gateway Drive <br />~~~ North Sioux City, South Dakota 57049 Remitiance Addrrs~ <br />~a, Telephone: 605.232.2000 <br />y Gateway Companies, Inc. <br />B U S 1 N E S S 800.779.7_000 • Fax: 605.232.2718 P.o. so: iaaz~ <br />Des Moines.lA 50306-3427 <br />Invoice Date Invoice # Ci~ent P.O- ri~~e~nt i i: ~ <br />7 7 *+502021 15109678 GDC10 <br />Payment Terms Ship V,ra ~ <br />L W ~~,,~e~.: ~~-~.,:~; : ~ .~ ~ ~,~ <br />UPS Ground 20934056 06/03/99 <br />*+502021 SOLDTO SHIPTO <br />MARION COUNTY RISK MANAGEMENT MARION COUNTY SUPPORT SERVICES <br />ACCOUNTS PAYABLE REF# 502021 <br />3150 LANCASTER DR NE / STE A 3150 LANCASTER DR NE <br />SALEM OR 97305 STE A <br />SALEM OR 97305 <br />FOB Destination <br />MAJOR ACCOUNT INVOICE <br />Wuanuiy Item # / Descric~UOn - <br />~~ <br />1 10 018 41 <br />Shipped - -- -- <br /> <br />E-3200 400 1305.00 1305.00 <br /> Serial Numbers for item 1001841 0014009157 <br />1 NOSOFTWARE Shipped <br /> <br />No Application Software .00 .00 <br />1 1508982 Shipped <br /> <br />3Yr Part/3Yr Labor/3Yr Onsite/Owr.-It HW & .00 <br />SW Phone Support .00 <br />1 7000828 3hipped 295.00 295 <br />00 <br /> EV700 17" Monitor with 15.9" Viewable . <br />Sales Tax <br /> .00 <br />These commodities are licensed by the United States. <br />Diversion contrary to U.S. law is Prohibited. <br />Peyment Terms Major Accounts Net 30 Pur <br />a~~~o~~~ <br />D <br />JUN 10 1999 <br />MARION COUNTY SUPPORT <br />SERVICES DEPARTMENT <br />Purchase Sub-Total <br />~66~d0 <br />, <br />, <br />~ ~ .:i <br />Sales Tax I Freight & Handling <br />.00 .00 ~;d`vi'l,:~C_ ,:..SA~ <br />1600.00 <br />1 <br />Page # _ __ <br />~ Gateway <br />aus~Ness <br />REMIT TO: <br />Gateway ~ompanies, Inc. <br />P.O. Box 14427 <br />Oes Moines, IA 50306-3427 <br />Telephone: 800.779.2000 <br />Fax: 605.232.2718 <br />~'~~~~s~~ ~~:~tt~rn ~~~ ;~ ~ ~~ , ~~y~rn nL LJtsi~~~~,ir~i ~'> >~ ~ ~ . ~ ~ <br />;ti,' <br />Please remit payment for the full amount of~ <br />this invoice within 30 days. Balances after <br />30 days will be considered delinquent. We <br />appreciate your business. <br />Client ID Invoice Date Invoice # <br />15109678 06/04/99 43790678 !"~_`' '! 1600.00 <br />