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

-:..;--.. .......... Tax $ . 00 ~ I : Purchase Order: PO# 14003712 Shipping & Handling INCLUDED JUN (J 4 2014 Invoice Total $17.00 MAKE CHECK PAYABLE I REMIT TO: HfJWARD'" Howard Ind., Inc TE C H NO LOG Y S O LUT I ONS Balance Due $17 . 00 BOX 11407 P. 0. BIRMINGHAM.AL 3 5246 - 1132 Amount Enclosed FOR PRODUCT RETURN POLICIES AND INFORMAT ION PLEASE VISIT : HTTP : I /WWW . HOWARDCOi"1PUTER S. C0t1/PDF /WAR RANT IES/HTS_RETURNPOLICY. PDF  Invoice Page: 1 of 1 Invoice Number: 14-00656213 Howard Ind., Inc HOWARD . TECHNOLOGY SOLUTIONS Invoice Date: 04/14/14 Payment Terms: NET 30 Sales- (888) 912-3151 Technical Support - (888) 323-31 51 Shipped Via: Order Date: 04/10/14 Sold To: Ship To: ACCOUNTS PAYABLE PO# 14003712 PO# 14003712 BERNICH OKALOOSA COUNTY SCHOOLS OKALOOSA COUNTY SCHOOLS FT . WALTON BEACH ADMIN COMPLEX CHOCTAWHATCHEE HIGH SCHOOL 120 LOWERY PLACE S. E. 11 0 RACETRACK ROAD NW FT. WALTON BEACH, FL 32548 FT. WALTON BEACH, FL 32547 Customer Number: 000109 19 1.94480 00 1 Purchase Order PO:f:i: 14003712 Oty qty Item ordered shipped Number Description Unit Unit Price Extended Price 1 1 2 CHIEF RSAU UNIVERSAL RP A EA $91 . 00 $91.00 1 1 3 CHIEF SPEED-CONNECT CMS-4 EA $61. 00 $61 . 00 1 1 4 FIXED PIPE 12" EA $19 . 00 $19 . 00 .---, __. ...----- ''.' r----.-:;···· 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 REGUIRE THAT ALL OUTSTANDING INVOICES, INCLUDING ANY INTEREST THEREON, BE IMMEDIATELY DUE AND PAYABLE IN FULL. Sub Total $171 . 0 0 Tax $. 00 12281 0000 Shipping & Handling INCLUDED 00000 0000 00000 0000 Invoice Total $171 .00 detach and return with payment Invoice Number: 14-006!:i6213 Sub Total $171.00 {- ~-,. Customer Number: 000109 19 194480 001 · , .·- ., Tax $ . 00 } I" I I;' Purchase Order: P 0# 14003712 Shipping & Handling INCLUDED JUN 0 i 20 f4 Invoice Total $171. 00 MAKE CHECK PAYABLE I REMIT TO: HfJWARf)'"Howard Ind. , Inc TE CHNOLOGY SOLUTIONS Balance Due $1 71. 00 P. BOX 11407 0. BIRM I NGHAM,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 .i. Invoice Number: 14-00656613 Howard Ind., Inc HOWARD . TECHNOLOGY SOLUTIONS Invoice Date: 04/15/14 Payment Terms: NET 30 Sales - (888) 9 12-3 151 Technical Support- (888) 323-3151 Shipped Via: O~erDa~: 04/10/14 Sold To: Ship To: ACCOUNTS PAYABLE PO# 14003712 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 6 WP SGL ALUM HD- 15,3. SMM,A EA $31.00 $31.00 --~-~ r--:-.~- ,, ., 1) ,.. "t" 1 .. ~. \'· ~ ~ \ ..:::. - .~ IF PURCHASER FAILS TO PAY THIS INVOICE I N FULL WITHIN THE TIME STATED HEREON, SELLER MAY, WITHOUT NOTICE, 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 $31. 00 Tax $. 00 12281 0000 Shipping & Handling INCLUDED 00000 0000 00000 0000 Invoice Total $31. 00 detach and return with payment Invoice Number: 14-006$6613 Sub Total $31 . 00 Customer Number: 000109 19 1944 ~~ 001 Tax $. 00 Purchase Order: PO# 14003712 Shipping & Handling INCLUDED Invoice Total $31. 00 MAKE CHECK PAYABLE I REMIT TO: JUN 04 £014 HfJWARD'" H oward T ECHNOLOGY SOLUTIONS Ind., Inc p . 0 . BOX 11407 Balance Due $31. 00 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: 14-00656827 Howard Ind., Inc HOWARD . TECHNOLOG Y SOLUTIONS Invoice Date: 04/16/14 Payment Terms: NET 30 Sales- (888) 912-3151 Technical Support- (888) 323-3151 Shipped Via: Order Date: 04/10/14 Sold To: Ship To: ACCOUNTS PAYABLE PO# 14003712 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 10 50' VGA M-M CABLE