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Invoice No <br /> I <br />• 81135536 <br />Ol <br />'~ ~ WIL'I~L ImoiceDa[e <br />1[Y <br />l.li <br />. <br />Vil Qemi[To: <br />WILLIAMS ~ ~ ~ ` ~ D <br />TELECOMMU <br />I <br />ATI <br />N <br />` 03/18/97 <br />linmsTelecomrnunicationsSystems,Inc. <br />~ N <br />C <br />O <br />S SYS PageNo. <br />2800 Poat Oxk Boulevard p, O. BOX 9 6 817 1 <br /> <br />Houston.Texa577056 <br />. , <br />CHICAGO <br />. r q p <br />IL. 60693-6817 MaR G <br />6 ~' <br />CusWmerNo. <br /> <br />HSE F~~ ~'A~ <br />029 ~ 73267 <br /> : <br />W pmowt <br />I Sold To ~ Ship To ~. ~ ~ <br />~ 2+IARION COUNTY FACILITIES T4GMT MARION COUNTY FACILITIES._ MGMT Forinquiries, <br />100 NE HIGH STREET ROOM 2B 3150 LANCASTER DRIVE pleascrefcrtothe <br />SALEM, OR 97301 SALEM~ OR 97305 invoicenumber <br />BOB MCCUNE BOB MCCUNE <br />Pleeee returu thle portion wlth remlttence. <br />F.O.B. ShipPedVia CustomerOrdcrNo. SalesOrderNo. ShipDate <br />I PRE-PAY I BEST SURFACE 009358 I 86235 I03/17/97 <br />Invoice7ype Terms Tvcable SalesRepresen[atirc <br />ORIGINAL INVOICE Due on Receipt YES I MARCHANT KATHY <br />Williams 9blewmmunications Systems, Inc. (FEQ~~ 47-G093412) is a corpm~ation not suUject to backup withholding per 1Yeeswy Regulation 1.G909-4(c)(1)(ii)(A). <br />Line Parl Numbcr/Description <br />001 187 <br />NT MERIDIAN OPT 11C <br />** SERIAL-NUMBERS ** <br />R: <br />Quanlily Ordered <br />1.000 <br />Quantiry Shipped <br />1.000 <br />Quami~y Back O~dered <br />~~~, ~ia ~ <br />*** INVOICING FOR OPT11C @ ITE TO BE I <br />*** AGREEMENT DATED MARCH 5 1997, IN ~ <br />xt* ************~*******,r** *~**~***,r*i <br />*** <br />*** PROGRESS BILLING FOR 50 PAYMENT F( <br />*** ***t+x***~*x*~~******** **~*~*****~ <br />~*x <br />*** MATERIAL TOTAL: $31,122. <br />*** LABOR TOTAL: $ 5,367. <br />~,r* *:t:t:t*,t:t:t:t:t*~*~:t,t+:r*:t*:t,t i:#*,tx:r:t**ti <br />*** <br />*** <br />*** PAYMENT RECEIVED. THAN YOU FOR CF <br />**x <br />*:t;t <br />*** VLF 03/].7/97 ~ <br />~(~/ ~ <br />~ ~`~ ~~~~ <br />TERMINED~P~R PURCHASE~ <br />E AMOUNT 0 $72,979.0 <br />:r*:t****x** ~~~~:t <br />CONTRACT ~XECUT <br />********** ***~~ <br />**ic*ir*Ri**~ <br />SING <br />**k** <br />Unit Price <br />36489.500 <br />Exlended Price <br />36489.50 <br />3~~~a <br />~a~ ~1~, <br />PRE- <br />PLEAS] <br />C PAY THIS :~MOUNT: <br />7NVOICE INQUIRIES FOR NEV~~ INSTALLS VICTORIA FORTNER <br />503-641-4808. FOR SERVICE RELATED INQUIRIES WAP7DA BOBOIA 503 <br />P1yTTl2llt DUE U~JOTI R2C21Pt Willimns Telecommunications Systems, Inc. <br />364$9,50 <br />~~~, _~ <br />o.oo <br />FOAT405-AF-1005 R~\! 8/9`. <br />