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<br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br /> <br />1 <br />084197 <br /> <br /> <br />p.o. NO.: <br /> <br />DATE.!. 2 1 2 6 1 0 8 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />GATEWAY CHEVROLET <br />501 S 38TH ST <br />PO BOX 2867 <br />FARGO, ND 58103-1114 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />COUNTY AUDITOR <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br /> 4 8 5 <br />DELIVER BY ...,'" yon F:O.B. TERMS <br />1 2 1 2 6 1 0 8 BEST WAY NET <br /> CONFIRM BY CONFIRM TO REOUISITIONED BY <br />MI KE MONTPLAI S IR HE INLE , SARAH J SARAH HE INLE <br /> FREIGHT CONTRACT ACCOUNT NO. ~_....,_....~ REO. NO. REO. DATE <br /> 5 0 4 - 2 1 0 8 - 4 1 1 7 4 - 0 GATEWAYCHE 2 1 2 6 1 0 8 <br /> EXTENDED <br /> I COST <br /> <br />. . <br /> <br />. <br /> <br />,'.. .., <br /> <br />. <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA 2009 CHEVEROLET IMPALA 4DR SDN <br />LS <br /> <br />17723.7500 <br /> <br />17723.75 <br /> <br />SUB-TOTAL <br /> <br />17723.75 <br /> <br /> <br />17723.75 <br /> <br />AUTHORIZED BY <br />t~/'itvfJ fntrj\) cEX~r~ Cb Y}1(V) d ) )-c9- <br />