HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9144768ACCUVANTPDenver, CO h 30329806 02te1700
Fx: 303.298.0868
Tax ID # 81-0551954
Please make electronic payment to:
Beneficiarryy: Accuvant, Inc
Bank: JPMtagan Chase
By Wre:
ABA 021000021
Swift: CHASUS33
Account No: SM958667
By ACM:
ABA 102001017
Account No: 556958667
Please sand check payment to:
Accuvant Inc
P.O. Box 732546
Dallas, TX 75373-2546
Overnight eddreas:
J.P Morgan - Lockbox Processing
A. nl INC - Lockbox # 732546
TX1-0029
14800 Frye Rd
Ft Worth TX 76155
Invoice
Data
8/6/2014
Invoice #
OAINV-11589
Terms
Net 30
Due Date
9/6/2014
PO #
Signed SOW
Poudre Fire Authority -AD
Project Name: OP-113353 Aruba Implementation
102 Remington St
Fort Collins CO 80524-2834
The PM/Project Lead is Poudre Fire Authority :Tom
United States
Hatfield.
The AP/Billing Contact is Poudre Fire Authority: Tom
""*"-PLEASE NOTE THE NEW REMITTANCE DETAILS ABOVE THE BILL TO BOX"*"'•"*""""
_ o
e:
ACVT-TS-CUSTOM
41
TS Fixed -Fee Custom/One-Off Services Provided by Chris LytOe June
200.00
8,200.00
0.0%
25 - July 18, 2014
Meals
i 1
CHRISTOPHER LYTTLE-07-14-14-DRIVE TO CUSTOMER —JIMMY
6.74
6.74
0.09M.
JOHNS -
Meals
1
CHRISTOPHER LYTTLE-07-17-14-DRIVE TO
16.17
16.17
0.0% '.
CUSTOMERANGREDIANT RESTAURANT -
Mileage
1•
i
CHRISTOPHER LYTTLE-07-14-14-DRIVE TO CUSTOMER--
47.60
47.60
0.0%''
Mileage
1
CHRISTOPHER LYTTLE-07-14-14-DRIVE TO CUSTOMER--
47.60
47.60
0.0%
Mileage
' 1
CHRISTOPHER LYTTLE-07-17-14-DRIVE TO CUSTOMER—
47.60
47.60
0.0%
Mileage
1
CHRISTOPHER LYTTLE-07-17-14-DRIVE TO CUSTOMER--
47.60
47.60
0.0%
Train/Subway/Tolls
1
CHRISTOPHER LYTTLE-07-14-14-DRIVE TO
14.60
14.60
0.0%
CUSTOMER—EXPRESSTOLL-
Train/Subwayllolls
1
CHRISTOPHER LYTTLE-07-17-14-DRIVE TO
15.70
15.70
0.0%
CUSTOMER—EXPRESSTOLL-
sic• .... ..
I
i
t
i
i
i
-Thank you for your business. If you have any questions regarding this invoice, please contact Accuvant Total 8�443.61
Accounts Receivable at ar@accuvent.com, 303-298-0600.
- Accuvanl invoices for product sales upon receipt of an a Amount Due p po p approved 30 days
order subject
t agreement. 8,443.61
Invoices are due net 30 days from date of Invoice. Any invoice over 30 days will be subject to a 1.5%late
!M.8 per month.
l All sales are foal. Manufacturers warranty, applies. product.
shall have no liability or responsibility for any
loss or damage connected vdM the sale a use of the produq.
AccuvANT
Fnv—o — ---- - - -----
ice #OAINV-11589
Date: 08/06/14
Project: OP-11 3353 Aruba Implementation
Sales Order Line Item: NetSuite Sales Order #SO-63452 -ACVT: ACVT-TS-CUSTOM
TO From
Poudre Fire Authority Accuvant
102 Remington St ar@accuvant.com
Fort Collins, CO 80524-2834
--_-----------
-Rate
-H-o-urs---------To—Date
tal
06125114
Lyttle, Chris
US$200/hr
1
US$200.00
07/14/14
Lyttle, Chris
US$200/hr
8
US$1,600.00
07/15/14
Lyttle, Chris
US$200thr
8
US$1,600.00
07/16/14
Lyttle, Chris
US$200thr
8
US$1,600.00
07/17114
-67j1-II/14 --- -- - --- -- -
Lyttle, Chris
---- -- -- --- --- -- -----Ly-tt1-e--,-Ch-r-is-
US$200/hr
---U-S--$---2-0-0/-h--r--
8
8--US$1,600.00
US$1,600.00
Total 41 US$8,200.00
`•`THIS DOCUMENT IS FOR SUPPLEMENTAL USE ONLY•"
(M Opilil