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D VAN C ED rNi Invoice CT008550 <br /> II t I T tl' SYSTEMS S T M S Date 5/6/2011 <br /> U T <br /> Page 1 of 1 <br /> .x Dhtvrsioxy Of N, Hw7ir C:trlxtt:wer f:xfui i?i�axt <br /> Remit To: N. Harris Computer Corporation <br /> 62133 Collections Center Drive <br /> Chicago, IL 60693-0621 <br /> Bill To Ship To <br /> Indian River County Utilities Indian River County Utilities <br /> Cindy Corrente(Assistant Director of Utilities) 1801,27th Street <br /> 1801,27th Street Vero Beach, Florida 32960 <br /> Vero Beach, FL 32960 USA <br /> USA <br /> PO Number Customer No. Salesperson ID Shipping Method Payment Terms <br /> IND01A LOCAL DELIVERY Receipt <br /> Ordered Item Number Description Unit Price Ext Price <br /> 1.00 AUS-CUST DEP Service Payment Milestone#8 of 8-GO LIVE Data Conversion US$ 44,200.00 US$ 44,200.00 <br /> and GO LIVE <br /> Subtotal US$ 44,200.0 <br /> Mise US$ 0.0 <br /> Tax US$ 0.0 <br /> ws� Freight US$ 0.0 <br /> Invoice Questions?Please call Juliana Gomes at 613-226-5511 ext 2204 OR e-mail Trade Discount US$ 0.0 <br /> JGomes@harriscomputer.com Total US$ L44,200.0 <br /> 9 <br />