f. Purchase orders
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f. Purchase orders
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<br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />1 <br />077332 <br />P.O. NO.: <br /> <br />PAGE: <br /> <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />DAT1i=2/07/07 <br />CHANGE #: 1 <br />DATE CHG: 12/07/07 <br /> <br />AUTOMARK TECHNICAL SYSTEMS,LLC <br />5400 PATTON DRIVE, SUITE <br />LISLE, IL 60532 <br /> <br />CASS COUNTY GOVERNMENT <br />SHIP TO: 904 PAGE DRIVE <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />6346 <br />DELIVER BY <br />12/07/07 <br /> <br />CONFIRM BY <br /> <br />CONFIRM TO <br />MCQUADE, CHERYL <br />ACCOUNT NO. <br /> <br /> <br />BEST WAY <br /> <br />CHERYL MCQUADE <br /> <br /> <br />FREIGHT <br /> <br />11.00 EA <br />11. 00 EA <br /> <br />*********************************** <br />* * <br />* <br />* <br />**~*~!**~~****~*****~*****~****** <br />11 VAT.CART$(WHICHWILL EfNABLE <br />EFFICIENT STORAGE <br />AND TESTING OF THE AUTOMARKS) <br /> <br />11 DUST COVERS <br /> <br />FREIGHT <br /> <br />CHANGE ORDER <br /> <br />1 <br /> <br />11. 00 EA <br /> <br />95.0000 <br /> <br />14245.00 <br /> <br />2 <br /> <br />3 <br /> <br />145.0000 <br /> <br />145 . 0 0 0 0 <br /> <br />SUB-TOTAL <br /> <br />1595.00 <br /> <br />1595.00 <br /> <br />17435.00 <br /> <br /> <br />17435.00 <br /> <br />AUTHORIZED BY <br /> <br />C COUNTY OFFICIAL I'L _ _ '. rr . ^' _ <br />hili'rmw"l) WS- Ul.tV\tLj UTTY~rvuu()) tJ)''I <br />
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