HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150449FORMERLY OneSource
Avendon, Inc
300 Baker Avenue
Concord, MA 01742
BILL Poudre River Library District
TO Anne Macdonald
201 Peterson St
Fort Collins, CO 80524
Ctu9omaf #:
C-006719
Invoice Datc:
21/09/2013
Invoice#
SI.14730
of l
S141P Poudre River Library District
TO Anne Macdonald
201 Peterson St
Fort Collins, CO 80524
ORDERFOR#
_- ..
NUMBERCONTItACT
TERMS--RD.LING
TERMS
- - . ,
PAYMENT
;MB
-DUEDATE 1
r ._
SALESREPRESENTATIVEi
_ . EP
53977
2015-01AI To 2015-12-31
Annual
Invuice (Net 30)
02/08/2015
Greg Scutt
...
TTEM�
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DESCRIPTION
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TY
Q-
100400 ONESOURCE GLOBAL EXPRESS: INFOGROUP REFERENCE USA 100.0
This invace is subject to, and Cwtoaiv ssivee ygto bowed by, the tams aid eaoditimu of Ne agrvcmmt a aecwad by Cuatowaand
Avrn4w, ba.(armyof its of ti a) furthe Pradats end/orSeMea('Maisa-Agranacar), whia me the subjectsof this invoice. This
invoice shall be govterm. aid soldy by N. teand canddbma of flat crown MadaA revnma t and "I poil ova my Csstonas tame sad
SUBTOTAL
USD6,500.00
cmditimu od'amhme.
TAX
USDO.00
FOR BILLING INQUIRIES PLEASE CONTACT AR DEPT
PAYMENTS/CREDI
USDa00
PHONE 978-318-4152
TS
FAX 978-319-4690
EMAIL ARhelp@av=Uon.com
H,AL'ANCE DUE)
USD6 SUU. W..
Please return this portion with your pa)4aeat to ensure proper posting to your account, !hank you
Customer Nme
-Customei#.
In4olce#
.Uider Far#
Irivdice Date
,Amount.
-
.i
Poudre River Librnq•
Dislrid
0006719
SI-14730
53977
01/09/2015
Nish. ACHIWIm is;
Hank ofArnelln
Acia mt Nam, Avmfion Inc
Account # 385 015 960494
ACH # (dumenlc) 0 11900 254
ARA # (wire Trwfer) 026 009 593
Swift CaddiBAN B0FAUS3N ' --
Please make checks payable to end remit to�
AVENTION INC.
P.O. BOX 416426
BOSTON, MA 02241-6426