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Okaloosa County BOCC — August 5, 2014 — Technical Innovation Invoice & Sole Source 2014-2015 — reading text
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ORIGINAL INVOICE
Remit To:
INVOICE DATE INVOICE NO. PAGE
2975 Northwoods Parkway 1 of 1
Norcross, GA 30071 7/28/2014 R03464 1 of 1
770-447-1001 GA. WATS: 800-554-5440
SOLD Okaloosa County Purchasing Dept SHIP Okaloosa County Purchasing Dept
TO: 602 North Pearl St 602 North Pearl St
Crestview, FL 35236 Crestview, FL 35236
ORDER NO. CUSTOMER NO. SALES- PURCHASE ORDER NO. SHIP DATE TERMS
PERSON
R03464 Z000011296 ESC Net 30
ITEM NUMBER ITEM DESCRIPTION QTY UNIT PRICE PRC. EXTENDED PRICE
UNIT
*SVC-R3 Year 3 Contract Renewal 7/1/14 to 6/30/15 1 $ 25,900.00 $ 25,900.00
Federal Identification Number: 42-1617340 PLEASE PAY FROM INVOICE
In the event this invoice becomes past due, customer agrees to pay all costs of collection SUBTOTAL $ 25,900.00
including
IMPORTANT: court costs
ITEMS NOT and reasonable
SHIPPED attorney
ARE BACKORDERED AND fees.
WILL BE SHIPPED AS SOON AS POSSIBLE. MISC. CHARGES
DAMAGED MERCHANDISE
IMPORTANT: OR SHORTAGES
ITEMS NOT SHIPPED SHOULD BE NOTED
ARE BACKORDERED ONBE
AND WILL THE FREIGHT
SHIPPED ASBILL
SOONBYAS
THE DRIVER AT THE
POSSIBLE.
TIME OF DELIVERY FOR YOUR PROTECTION. CLAIMSBE
FOR DAMAGED MERCHANDISE SALES TAX
DAMAGED MERCHANDISE OR SHORTAGES SHOULD NOTED ON THE FREIGHT BILLSHOULD BE FILED
BY THE DRIVER ATBY THE
THE
CONSIGNEE RATHER THAN THE SHIPPER.
TIME OF DELIVERY FOR YOUR PROTECTION. CLAIMS FOR DAMAGED MERCHANDISE SHOULD BE FILED BY THE
FREIGHT
CONSIGNEE RATHER THAN THE SHIPPER.
TOTAL $ 25,900.00
PAYMENT RECEIVED
1 1/2% (18% ANNUAL) SERVICE CHARGE ON INVOICES 30 DAYS PAST DUE BALANCE DUE $ 25,900.00