Freeport NIP(8.1)-CS051020CITY OF COPPELL
~;HLIP TO
City of Coppell
Utility Department
816 S. Coppell Rd.
Coppell
TX 75019
VENDOR NO. 6960
VENDOR
AMERICAN UTILITY SOLUTIONS
17304 PRESTON ROAD
SUITE 800
DALLAS TX 75252
DATE
10/20/2005
PURCHASE ORDER
PURCHASE ORDER NUMBER
06-0000301-000
pURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES, SHIPPERS, BILL OF LADING AND
CORRESPONDENCE.
SUBMIT AI.L INVOICES IN DUPLICATE TO:
CITY OF COPP~ ~-
ACCOUNTS PAYABLE DEPARTMENT
P.O. BOX 9478
COPP~.L; TEXAS 75019
F.O.B.
TERMS:
VIA:
DI~IVERY REQ.: 10/20/2005
QUANTITY
QUANTIFY RECEIVED UNiT DESCRIPTION UNIT COST TOTAL COST
2.0£ .0C EA 0500 series 8" DETECTOR CHECKS 4325.0( 8650.0C
for Freeport 14 and 15
02-03-17-5230 8650.00
Post-it' Fax Note 7671 Date IOt2,~.l~p~a~fe,!~'
I
Post-iV' Fax Note 7671 Date
WITlt
1. S HIPMFe.NTS MAY BE REFUSED IF THE PURCHASE ORDt~ NO. IS NOT SHOWN ON SHIPPERS AND BILL OF LADING.
2. EXEMFr FROM STATE/LOCAL AND FEDERAL TAXES.
3. SUBSTiTUTIONS WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL.
4. PARTIAL SHIPMENTS WILL BE ACCEPTED IF INVOICED SEPARATELY.
5. C.O.D. OR COLLECT SHIPMENTS WILL NOT BE ACCEFEED.
6. RECEIVING HOURS ARE 8:00 A2vL TO 3:30 P.M. MONDAY - FRIDAY.
HP OfficeJet G S~ries G85xi Fax-History Report for
Permnal Printer/Fax/Copier/Scanner
Oct 20 2005 2:28pm
Last Fax
Dam Time Twe Identification
Oct20 2:lgpm Sent 99727136396
Duration P_ag~ Result
0:36 1 OK
Result:
OK - black and whim fax
Okay color - color fax
Vendor Number:
Vendor Name:
Vcmlnr Address:
P~tblic FYorh,~
Pm'Chase Requi,x#io. Forn~
I'hmse Ih 972-462-$150
I.'nx Ih 072-462-,<i I ~)9
F.,STIMATBD ] ACCOUNI' NIIMIIF, R 10 DIGITS
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