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�� • INVOICE <br /> ICTMNIUNIC:ATIONS <br /> INTERNATIONAL, INC. Paae v1 <br /> 4450 US Highway I Date 6/26108 <br /> Vero Beach, FL 32967 <br /> Voice: 772-978-4113 Fax:772-978-4118 Job Number INV8011971 <br /> email: ciiar@ask4cii.com <br /> Bill To Sprint Nextel Site Indian River County Emergency Services <br /> 2000 Edmund Halley Drive Indian River County Rebanding <br /> Reston, VA, 20190 4225 4TdAvenue <br /> Vero Beach, FL, 32967-1671 <br /> Bin To Number Document Number Sire Number Authorized By Reference <br /> SPRI60 JOBSO01221 IRC100MAIN DL8910427967 Indian River County Rebinding <br /> CITY DESCRIPTION UNIT PRICE LINE TOTAL <br /> 21106.00 1. a. Subscriber Equipment RecoMiguradon — Program 10 Touch SS00 116,850.00 <br /> 804.00 Remove System Pro81es ( a County Requirement) 16.60 139266.00 <br /> 476.00 Remove replaced mobile and install replacement mob9es 400.00 1909000.00 <br /> 20.00 Travel Costs — Travel to subscriber programming location:. 82.500 11660.00 <br /> $20.00 II. Infrastructure Equip Reeorfiguatiot — Project Management 100.00 521000.00 <br /> 1.00 Asset Control and Distribution I Receiving I Logging I Securing 69,780.00 693780.00 <br /> 40.00 Ill. Engineering and Verification Design and engineering of SOW 120.00 49800.00 <br /> T� � n' Services <br /> Remit To: 5447,326.00 <br /> Communications International, Inc. IR 0M hams 0,00 <br /> 4450 US Hwy 1 IRSUR o0o Sffotal 447,326.00 <br /> Vero Beach, FL 32967 Less Discount 0.00 <br /> Less Cwer 0.00 <br /> Plus Excl. Tax 0.00 <br /> Less Payment 0.00 <br /> Due Date 7/11 /2008 Terms Net 15 Total Due (USD) S 447,32&00 <br />