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CITY OF EVERETT <br /> PLllti'CP, SJ if PURCHASING DIVISION <br /> 3200 Cedar Street <br /> ,Ej � -r Everett, Washington 98201 <br /> 7 (425) 257-7023 <br /> ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> ACCOUNTING DIVISION,,CITY OF EVERETT <br /> INVOICE P.O.BOX 12130 <br /> EVERET1,WASHINGTON 9820G-2130 <br /> TO (425)257-7023 URCHASE ORDER <br /> mIsiwthIo@ .eveU.wa,us <br /> \ a cco ci ro f.0. No. OM 20232 <br /> l <br /> VENDOR NAME&ADDRESS <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> Date: 10/09/20 <br /> 02278 <br /> TRAPEZE SOFTWARE GROUP INC <br /> 8360 E VIA DE VENTURA #L200 Ship To: EVERETT TRANSIT <br /> 3201 Smith Ave <br /> SCOTTSDALE AZ 85258 Everett, WA 98201 425-257-8803 <br /> \.. -- / Buyer: JENNY CHANG (425) 257-8904 <br /> Attention: BARRY SYMONS/JAY S GALLAND <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 EA PART #SHIPPING - SD 17814 22 .00 22 .00 <br /> 2 25 EA PART #STREETS-ITS-PARTS: 45 .00 1125 .00 <br /> HARDWARE - SD 17814 <br /> WORK ORDER ATTACHED <br /> SUBTOTAL 1,147.00 <br /> 9.8 TAX 112.41 <br /> TOTAL 1,259.41 <br /> AUTHORIZED SIGNATURE: jr7_4. 1 ---�` <br />