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The City of North Ofmsted <br />5200 Dover Center Road <br />North Olmsted, OH 44070-3129 <br />Tax Exempt #34-600204$ <br />Purchase Order <br />Fiscal Year 2006 Page 1 <br />THISNUMBER'NIUST:APPEAR'ON,ALL INVOICES, <br />PACKAGES-AND.SHIPPING PAPERS. <br />Purchase <br />order # 00058962-00 <br />Delivery must be made within doors of Ship To destination. <br /> U 3 ELECTRONIC COMMERCE LINK INC 5 INFORMATION SYSTEMS <br />h <br /> <br />i} 5200 DOVER CENTER ROAD <br />>e, i <br />4303 HAMILTON AVE <br /> OH 45233 p`; NORTH OLMSTED, OH 44070 <br />n i CINCINNATI <br /> , <br />tl_? ' <br />T <br /> ; 1 <br /> o'i <br /> Vendor„Phone Number Vendor;Fax Number .:Requisitiom_Numbec , Delivery_::Reference k <br />.; ....._ , <br /> 513-861-4030 513-853-8383 00085086 <br /> ;:Date:Ortlered ,; _Uendor'Number_„_ „Date. Required Freight Method/Terms .Dspartm:ent/Location,.,,,, <br />: <br /> _. <br />03/27/06 305961 INFORMATION SYSTEMS x <br /> . <br />Item:# „ Descr?pt?qn ;. .. <br />.. . _ _.?... .. , ,? . ? .......? .?...?. <br />•, <br />? unitintY. . <br />?_. '., . Cost Each._:..., .. ?...___ ... Extended. Pnce.::_ <br /> .y... ? <br />,.: <br />....? <br />- ,. . <br />._ , ... >.. ,,. <br />,. <br />,._. ; <br /> i <br />? <br /> 001 1 YEAR OF E-GOV SOFTWARE 1.0 3000.00000 3,000.00 ? <br /> EP. , <br /> 0115555-55180 3,000.00 ? <br /> PO Total 3,000.00 <br /> ***** General Ledger Summary Section *** * <br /> Account Amount ' <br /> 0115555-55180 3,000.00 ? <br />li IS HEREBY CERTIFIED 7HAT THE AMDUNT <br />' Important: Read terms and COf1CJItIOf1S PfOVICIEd 85 (JBft Df tF115 PUfCIlBSE OfCJBr. REQUIRED TO MEET THE CONTFACT, AGREEMENT, <br />DITURE FOR <br />PE <br />N <br />This order is not valid WltflOlJt BIJiIIDr(ZBCJ SIqf18tUr8. OBLIGATIDN, PAYfv1ENT OR EX <br />THE HBOVE HAS BEEN LAWFULLY HPPROPRIATED. <br />Rv i('/lI/VMYJ <br />