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HomeMy Public PortalAbout2014-15 Service Contract Renewal.tifCustomer* Fujitsu Computer Products 5/20/2014 Chk#: 38108 N\ DICE NUMBER DATE AMOUNT INVOICE NUMBER DATE AMOUNT 310908 5/20/2014 Service Contract Renewal 6/13/14- 6/12/15 ;K8511 -1-B THE FORMSMAN INC. 786-339.4135 $1,795 00 Total: $1,795,00 Village of Key Biscayne 88 West McIntyre Street Suite 210 Key Biscayne, FL 33149 (305) 365-8903 DAY 0 THE )RDER )F SunTrust Bank 520 Crandon Blvd Key Biscayne, FL 33149 ** One Thousand Seven Hundred Ninety -Five And 00/100 ** Fujitsu Computer Products 1250 East Argues Ave Sunnyvale, CA 94085-4701 63-215/631 DATE 5/20/2014 in SECURITY FEATURES INCLUDED. DETAILS ON BACK. 0 II '0 38 108n' 1:06 3 10 2 L 5 21: /0000 L6 24960811' CHECK NO. 38108 AMOUNT $1,795.00 NP " FUJITSU FUJITSU COMPUTER PRODUCTS OF AMERICA, INC. 1250 EAST ARQUES AVE, SUNNYVALE, CA 94085-4701 Phone: (800)-301-9475 REMIT TO: BILL TO: VILLAGE OF KEY BISCAYNE 88 W MCINTYRE ST STE 220 KEY BISCAYNE FL 33149 US Fujitsu Computer Products of America C/O Bank of America P.O Box 841850 DALLAS TX 75284-1850 US SHIP TO: VILLAGE OF KEY BISCAYNE 88 W MCINTYRE ST STE 220 KEY BISCAYNE FL 33149 US INVOICE INVOICE NO INVOICE DATE CUSTOMER NO NEW 2010908 15 -APR -14 35252 TERMS PO NUMBER SALES ORDER METHOD OF SHIPMENT DATE SHIPPED BILL OF LADING N30 -Service N/A SC50009006 Contract Number : SC50009006 Contact Person : CONCIIITA ALVAREZ Phone : (305) 365-5506 LINE PRODUCT NUMBER/DESCRIPTION QTY UOM UNIT PRICE AMOUNT (USD) TAX 1 M4097D 1 Year ScanCare NBD, Post Warr " 13 -JUN -14 Service Start Date : 13 -JUN -14 Service End Date 12 -JUN -15 Service Duration (in Years) " 1 Model : SERVICE Serial Number . 8599 CUST P/N : 1 EA 1,795 00 1,795 00 N Subtotal : Freight : Tax : ( 0%) Total (USD) : 1,795 00 .00 00 1,795.00 For any questions regarding this invoice, please email fcpaservicear@us.fujitsu.com Page 1 of 1