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INVOICE <br /> MiTNi _ AT10N5 <br /> INTEItNATIONAl., INC . Page 111 <br /> 4450 US I Iighway 1 Date 1 /15/2010 <br /> Vero Beach, PL 32967 <br /> VOioc: 772-978-4113 Fax:772-9784118 Invoioe Number INV1000840 <br /> email: ciiar®ask4eii.00m <br /> FREQUENCY RECONFIGURATION AGREEMENT — DL8910427967 <br /> Bill To Sprint Nextel am IRC Emergency Services <br /> 2000 Edmund Halley Drive Radio systems Manager <br /> Reston, VA, 20180 4225 43th Avenue <br /> Vero Beach, FL, 329874871 <br /> 8e To Number Dowmont Number Site Number Purchase Order a Authorized By Reference <br /> INDIAN RIVER COUNTY RESAND <br /> SPR160 J088001221A IRC100MA1N DI-89110427 <br /> Primary Contact <br /> Unit Price Line Total <br /> Ouanlity Description <br /> 156.00 Remove System Profile (County Requtnmant) 18.50 2,739.00 <br /> 377.00 Remove old hequendes from radio's and ratuna <br /> 55.00 20,735.00 <br /> 11 .00 Remove replaced mobile and Install replacement mobile 400.00 4.825,00 <br /> 10.00 Travel Costs- for programming fixed egWpment 62.60 825.00 <br /> 100.00 30095.00 <br /> 30.95 Protect Maregernanl <br /> 82.50 2,082.60 <br /> 26.00 Travel Coals - Programming Fixed Equipment <br /> 1 .00 Asset Control and DislsibAon Plan for RacelvIAW109ginglaecunng 3,300.00 3,300.00 <br /> 1 .00 Training 3 days on new equipment/ IncludkV materials and Instruction 2,700.00 2,700.00 <br /> Tu sv"n�y services 39,858. 50 <br /> Remit To: M o.00 lams 0. <br /> Communications International, Inc. maua ago aITOW 39,866. 50 <br /> 4460 US Hwy 1 <br /> Vero Beach, FL 32987 Lepaseount 0 .00 <br /> Less Geror 0 .00 <br /> Plus Tax D.00 <br /> Less Paymenl 0 .00 <br /> Due Data 1/30/2010 <br /> Terms Net 15 Totet Due (U$D) 39,856. 60 <br />