HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9144157KAES�xuxceu ena6wn aotnm, ixc.
Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
ACCOUNTS PAYABLE
invoice
MES - Rocky Mountains
Number ......
: 00539016_SNV
700 W. Mississippi Ave
Date .........
: 7/10/2014
Bldg E, Unit 6
Page .........:
1 of 2
Denver, CO 80223
Sales order ..:
Requisition ..:
SO_454698
CAPTAINS
Your ref. ......
Telephone : (303)-722-7223
Our ref. ......:
cforbes
Fax ........ : (303) 781-4573
Payment .....:
Net 30
Sales Rep ...:
cforbes
Inv Acct ......
: 41857
Ship To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, GO 80521
Item number Size Color Description Quantity Unit Unit price Amount
COPOUD00104 ALL NAME PLATES IN 3" 6.00 EA 1,319.79 7,918.74
ORANGE LTO-
4113 Tail Black -Poudre Fire
Authorit -CO
COPOUD00105 LTO-4113 Pants Black -Poudre 6.00 EA 860.14 5,160.84
Fire Authorit -CO
To:5N/sL)" W - Date .-( -&
From: ANr>L,S5
Merchandise Received? Yes ✓ No
OK to Pay? Yes ✓ No
Signature /tit —ice
l a 3a to
Merchandise Restocking Fee S&H Sales tax Discount Total due
13,079.56 0.00 0.00 0.00 0.00 13,079.58 USD
Thank You For Your Order!
All retuma must be processed wbhln 90 days of recelpt and require a return aufhortwo n number and are subject to a resWft be.
Custom orders are not retamable. Effective tax rate will be applicable at the time of Invoke.
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Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
ACCOUNTS PAYABLE
MES - Rocky Mountains
700 W. Mississippi Ave
Bldg E, Unit 6
Denver, CO 80223
Telephone : (303)-722-7223
Fax ........: (303) 781-4573
Invoice
Number ......:00539259_SNV
Date .........:
7/11/2014
Page .........:
1 of 2
Sales order ..:
S0_454697
Requisition ...
Your ref. .....
Our ref. ......:
cforbes
Payment .....:
Net 30
Sales Rep ...:
cforbes
Inv Accl ......:
41857
Ship To:
POUDRE FIRE AUTHORITY
3400 W. VINE
-
Orderer.
Fort Collins, CO 80521
Item number Size Color Description _ Quantity Unit . Unit price Amount
COPOUD00104 ALL NAME PLATES IN 3' - 19.00 EA 1,319.79 25,076.01
LIME LTO-4113
Tail Black -Poudre Fire
Aulhorit -CO
COPOUD00105 LTO-4113 Pants Black -Poudre 19.00 EA 860.14 16,342.66
Fire Aulhorit -CO
To:rjr1,&bj 0 V Date 1 Zt 14
From:_. SS
Merchandise Re:;eived? Yes -e No
OK to Pav? Yes ,i No
Signature
l 0301 v � SS ipgD
Zo 14 ` uk)t4E/z.
Merchandise Restocking Fee S&H Sales lax Discount
41,418.67 0.00 0.00 0.00 0.00
Thank You For Your Order!
Total due
41,418.67 USD
All return; must be processed within 30 days of receipt and require a return authortra0on number and are su6Ject to a restcddng lee.
Custom orders are not rebanable. Effective tax rate will be appUcable of the tlme of Invoke.