Okaloosa County BOCC — August 5, 2014 — Invoice 7-10-14 - Okaloosa County - Driver Ed Safety Program — reading text

Technical Support- (888) 323-315 1 Shipped Via: Order Date: 04/10/14 Sold To: Ship To: ACCOUNTS PAYABLE PO# 140037 12 PO# 14003712 BERNICH OKALOOSA COUNTY SCHOOLS OKALOOSA COUNTY SCHOOLS FT. WALTON BEACH ADMIN COMPLEX CHOCTAWHATCHEE HIGH SCHOOL 120 LOWERY PLACE S. E. 110 RACETRACK ROAD NW FT . WALTON BEACH, FL 32548 FT . WALTON BEACH, FL 32547 Customer Number: 000109 19 194480 001 Purchase Order PO# 14003712 Qty qty Item ordered shipped Number Description Unit Unit Price Extended Price 1 1 1 VIEWSONIC PJDS533W - DLP EA $489 . 00 $489.00 -4 • I ·r 'I, f, ' :, . \\\'\ -- IF PURCHASER FAILS TO PAY THIS INVOICE IN FULL WITHIN THE TIME STATED HEREON, SELLER MAY, WITHOUT NOTICE, ACCELERATE THE DUE DATE OF ALL OUTSTANDING INVOICES AND REGUIRE THAT ALL OUTSTANDING INVOICES, INCLUDING ANY INTEREST THEREON, BE IMMEDIATELY DUE AND PAYABLE IN FULL. Sub Total $489. 00 Tax $ . 00 12281 0000 Shipping & Handling INC LUDED 00000 0000 00000 0000 Invoice Total $489. 00 r=--=--:.::.. - . ----;;-._·-, - -·- detach and etum with payment 1 • ;-·-)'; / Invoice Number: 14-00656089 JUf' Sub Total $489 . 00 Customer Number: 000109 19 194480 00\ 0 4 2014 Tax $ . 00 Purchase Order: PO# 1400371 2 -o~- Shipping & Handling INCLUDED Invoice Total $489. 00 MAKE CHECK PAYABLE I REMIT TO: H{)WARD'" Howard TECHNOLOG Y SOLUTIONS Ind., Inc Balance Due $489. 00 P. 0 . BOX 11407 BIRMINGHAM. AL 35246-1132 Amount Enclosed FOR PRODUCT RETURN POLICIES AND INFORMATION PLEASE VISIT : HTTP: //WWW. HOWARDCOMPUTERS. COM/PDF/WARRANTIES/HTS_RETURNPOLICY. PDF  Invoice Page: 1 of 1. Invoice Number: 14-0065631 0 Howard Ind., Inc Invoice Date: 04/14/14 HfJWARo·· TECH N O L OG Y SOLUTIONS Sales- (888) 912-31 51 Payment Terms: NET 30 Technical Support- (888) 323-3151 Shipped Via: Ship To: Order Date: 041 10114 Sold To: ACCOUNTS PAYABLE PO# 140037 12 PO# 14003712 BERNICH OKALOOSA COUNTY SCHOOLS OKALOOSA COUNTY SCHOOLS FT. WALTON BEACH ADMIN COMPLE X CHOCTAWHATCHEE HIGH SCHOOL 120 LOWERY PLACE S. E. 1 10 RACETRACK ROAD NW FT . WALTON BEACH, FL 32548 FT. WALTON BEACH, FL 32547 Customer Number: 000109 19 194480 00 l. Purchase Order POl* 14003712 Qty qty Item ordered shipped Number Description Unit Unit Price Extended Price 1 1 9 RACEWY IVOR Y,PRICE PER FT EA $25.00 $25.00 1 1 10 1 PIECE DEEP JUNCTION BOX EA $8.00 $ 8 . 00 ,..,...... ' . .(, I'''. .. i::._\"\· ' . i I ; \::-- IF PURCHASER FAILS TO PAY THIS INVOICE IN FULL WITHIN THE TIME STATED HEREON, SELLER MAY, WITHOUT NOTICE , ACCELERATE THE DUE DATE OF ALL OUTSTANDING INVOICES AND REQUIR E THAT ALL OUTSTANDING INVOICES, INCLUDING ANY INTEREST THEREON, BE IMMEDIATELY DUE AND PAYABLE IN FULL. Sub Total $ 33.00 Tax $. 00 1228 1 0000 Shipping & Handling INCLUDED 00000 0000 00000 0000 Invoice Total $33. 00 detach and retum with payment Invoice Number: 14-0065631 0 Sub Total $33.00 Customer Number: 000 1 09 19 194480 001 Tax $. 00 ~~-~- ~ Purchase Order: P 0# 1400371 2 Shipping & Handling INCLUDED Invoice Total $33. 0 0 MAKE CHECK PAYABLE I REMIT TO: JUN 0 4 2014 HfJWARD'" Howard Ind., Inc TECH NO LOG Y S O L U TIO NS ·-- -=---=- ---- Balance Due $33. 00 P. BOX 11 4 0 7 0. BIRMINGHAM,AL 35246- 1 13 2 Amount Enclosed FOR PRODUCT RETURN PCJLIC I ES AND I NFORMATI ON PLEASE VISIT : HTTP : //WWW. HOWARDCot"'PUTER S. Cot"'/PDF /WARRANTIES / HTS_RETURNPOLICY . PDF  Invoice Page: 1 of 1 Invoice Number: 14-00656308 Howard Ind., Inc Invoice Date: 04/14/14 HfJWARo·· TE C H NOLOGY S O LUTIO N S Sales- (888) 912-315 1 Payment Terms: NET 30 Technical Support- (888) 323-3151 Shipped Via: Ship To: Order Date: 04110114 Sold To: ACCOUNTS PAYABLE PO# 14003712 PO# 1400 37 12 BERNICH OKALOOSA COUNTY SCHOOLS OKALOOSA COUNTY SCHOOLS FT. WALTON BEACH ADMIN COMPLEX CHOC TAWHATCHEE HIGH SCHOOL 120 LOWERY PLACE S. E. 110 RACETRACK ROAD NW FT. WALTON BEACH, FL 32548 FT . WALTON BEACH, FL 32547 Customer Number: 000 1 09 1 9 1 9 4480 00 1 Purchase Order POft: 14003712 Qty qty Item ordered shipped Number Description Unit Unit Price Extended Price 1 1 7 CBL SOFT SVGA M/M W FER RT EA $17 . 0 0 $17.00 ----- . _ _...: -- . , IF PURCHASER FAILS TO PAY THIS INVO I CE IN FULL WI THI N THE TIME STATED HEREON, SELLER MAY, WITHOUT NOTI CE, ACCELERATE THE DUE DATE OF ALL OUTSTANDING INVOICES AND REQUIRE THAT ALL OUTSTANDING INVOICES . INCLUDING ANY INTEREST THEREON, BE IMMEDIATELY DUE AND PAYABLE IN FULL . Sub Total $17. 0 0 Tax $. 0 0 12281 0000 Shipping & Handling INCLUDED 00000 0000 00000 0000 Invoice Total $17 . 00 detach and return with payment Invoice Number: 14-006!:i6308 Sub Total $1"7. 00 Customer Number: 000 1 09 19 194480 c)Qi---·-. < - -.