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200 East Franklin <br />P.O. Box 316 <br />6 Edinburg, IL 62531 <br />(217) 623-4064 <br />1078 Wolverine Lane <br />OME <br />Cape Girardeau, MO 63701 <br />(800) 635-4746 <br />200 Commercial Drive <br />Flora, IN 46929 <br />(877) 636-4746 <br />NI 73 W21290 Northwest <br />Passage Way <br />Jackson, WI 5303,7 <br />Sold To: (262) 677-2887 <br />SOUTH BEND WATER WORKS <br />915 S. OLIVE STREET <br />SOUTH BEND, IN 46619 <br />Confirm To' <br />Quote Page: <br />Order Number: <br />0092333 <br />Order Date. <br />7116/2018 <br />Expire Date; <br />8131/2018 <br />Salesperson: <br />0018 <br />Customer Number; <br />03-0046619 <br />Ship To: <br />SOUTH BEND WATER WORKS <br />915 S. OLIVE STREET <br />SOUTH BEND, IN 46619 <br />Customer P.O. Ship VIA F.O.B. Terms User <br />QUOTE ONLY NO CHARGE WHSE 30 day terms A <br />LN# Item Number Unit Ordered Shipped Back Order Price Amount <br />001 /MISC PARTS 3.00 0.00 0,00 5,800.0000 17,400.00 <br />PANASONIC TOUGHPAD FZ-G1 <br />002 /MISC PARTS 8.00 0.00 0.00 2,705.8500 21,646.80 <br />ME MOBILE TRANSCEIVER KIT <br />003 /MISC PARTS 3.00 0.00 0.00 272.6400 817.92 <br />DC PWR SUPPLY - IN VEHICLE <br />ARMOVIf) <br />Bamrd Of 1)"Me Works <br />E <br />Net Order: <br />39,864.72 <br />Less Discount- <br />0.00 <br />Freight: <br />0.00 <br />Sales Tax: <br />0.00 <br />Order Total: <br />39,86432 <br />