HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9154367Invoice # 20997 status as of July 8th, 2015
Payment of $6495.00 due by March 12th, 2015
Please write invoice number on check and make payments
payable to AIR CHEK, INC.
A service charge or FINANCE CHARGE of 1.5 per month is applied to the previous
balance after deducting current payments on the balance unpaid for 30 days. This is an
ANNUAL PERCENTAGE RATE of 18%
CITY OF FORT COLLINS/ENVIRO SVCS
ATTN: ACCOUNTS PAYABLE
PO BOX 580
FORT COLLINS, CO 80522-0580
Order Date Description
I RTM
100AOM
http://www.radon.com
Ph: (828) 684-0893
Fax: (828) 684-8498
AIR CHEK, INC. AIR CHEK, INC.
PO BOX 2000 1936 BUTLER BRIDGE RD
NAPLES, NC 28760 MILLS RIVER, NC 28759
Please include Invoice # 20997 on your payment
Your Customer ID is I2165
2015-01-29 Order ID 1252982 Reference : mary pat aardrup
100 Alpha Track Radon Monitor* @ 19.95 Ea.
1000 Air Chek 3-7 Day Test Kit w/ Instructions* @4.50 Ea.
Order Total
4?
Order #
Vendor/Supplier #
OV # Batch #
Acct it
Air Chek, Inc Federal Employer Identification Number 56-1528163
Amount
6495.00
$6495.00