Invoiceco2843 31st Avenue
Greeley, CO 80631
1-800-437-7457
Computer Information Concepts
Bill
To: City of Salina
Dave Larrick
300 W. Ash
Saline, KS -67401
Ship Via
Ship Date 10/13/99
Due Date 10/13/99
Terms Payable Upon Receipt
Item/Description Unit
Proposal dated September 24, 1999
Reference your PO #IS92899
INVOICE
Invoice Number: PS13
Invoice Date: 10/13/99
Page: 1
Ship
To: City of Salina
Dave Larrick
300 W. Ash
Saline, KS -67401
Customer ID 285
P.O. Number
P.O. Date 10/13/99
Our Order No.
SalesPerson
Order Qty Quantity Unit Price
1 1 291,586.60
Vendor # PO#
Name
1:,v. #
Irv. Date Due Date
bion
s :t Discount
:t
�• nt Head Approval
Amount Subject to Amount Exempt
Sales Tax from Sales Tax
0.00 291, 586.60
Subtotal:
Invoice Discount:
Sales Tax:
Total Price
291, 586.60
291,586.60
0.00
0.00
Total: 291,586.60