HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9177346PowerDMS
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101 S. Garland Ave, Ste 300
Orlando, FL 32801
P: 1.800.749.5104
F:407.210.0113
Receivables@ oowerd ms. com
EIN: 59-3668885
Billing Information
Fort Collins Police Seruice (CO)
222I S Timberline Rd
Fort Collins, CO 80525
Invoice No.:
Invoice Date:
Due Date:
Payment Terms:
Purchase Order No.:
Customer No.:
INVOICE
18479
tu08l2017
1210812017
Net 30
A-12539
for
Fort Collins Police Service (CO)
2221S Timberline Rd
Fort Collins, CO 80525
tmclellan@fcAov.com
(970) 22r6s40
Product
BASIC
Description
Basic Services Fee
Start Date End Date
ruo8l20l7 tLlo8l20l7
aty
1
Unit Price Total Price
$2,000.00 $2,000.00
PowerDMS0001 SDMS-AS tu08l20r7 Ltl07l20L8 $22.50 $7,312.50
SUBToTAL $9,312.50
Sales Tax $0.00
TOTAL $9,312.50
Payments/Credits $0.00
Balance Due $9,312.50
t/ 55a
6oa@o.
67t
Questions or @noems regardlng thls lnvoice? Please contact receivables@oowerdms,com or call (800)
749-51M.
Need a W-9? Click here on the electronic version of this invoice: Pqwe@f\4sl Lq PDE
Phase remlt checks to:
PowerDMS, Inc.
101 S. Garland Ave, Ste 300
Orlando, FL 32801
Want to pay ry credit card?
Click here
Please remlt elecbonh oaymenE b:
Bridge Bank
Carrie Held
From:
Sent:
lo:
Cc:
Subject:
Attachments:
Thomas McLellan
Thursday, November 09,2017 8:54 AM
Carrie Held
Jerrod Kinsman
FW: Document due on L2/08/2017 for Customer- Fort Collins Police Service (CO)
Sales Invoice-18479.pdf
Good morning Carrie,
Attached in this forwarded message is an invoice for the purchase of softurare licenses and seryices from PowerDMS, Inc.
The purchase was authorized by Lt. Kinsman. Feel free to contact me if you have questions; I'm working from home
today and you can call me at970-493-4222.
Thanks!
Tom
From : PowerDM S Receiva bles I receiva bles@ powerdms.com]
Sent: Thursday, November 09, 2017 6:55 AM
To: Thomas Mclellan
Cc: receivables@powerdms.com
Subject: Document due on LZl08l20l7 for Customer- Fort Collins Police Service (CO)
Dear Customer,
A document is attached to this email as a PDF file.
Document No. Sales Invoice-18479
Due Date: l2l08l201,7
If you have any questions, please reply to this email.
To view this, click on the attachment. Adobe Acrobat should launch. If you do not have Acrobat installed on
your computer, you can download it from here .
Sincerely,
PowerDMS Receivables
PowerDMS, Inc. (receivables@powerdms.com)
55 Almaden Blvd
San Jose, CA 95113
Routing #: t21t43260
Account #:0t02560737