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HomeMy WebLinkAboutCRA-R-16-0030 Backupan SPS Company Adcap Network Systems, Inc., an SPS Company P.O. Box 5365 New York, NY 10087-5365 Bill To City of Miami Finance - General Accounting 444 SW 2nd Ave, 6th Floor Miami, FL 33130 Invoice Date Invoice # 3/31/2016 015255 Ship To City Of Miami CRA - SEOPW 819 NW 2nd Avenue 3rd Floor Miami, FL 33136 P.O. No. Imo/ Due Date /> \ Terms / Rep S.O. No. PO1603642 `4/30/2016 V Net30 J RO FL015255 Item .%� Description Qty Rate Amount #FL015255-CoM-P01603642-Phones CP-8831-K9= Cisco 8831 Base/Control Panel for North 1 802.12 802.12 America CP-8831-DCU-S Spare Cisco 8831 Display Control Unit 1 0.00 0.00 (DCU) CP-8841-K9= Cisco 8831 Base/Control Panel for North 14 284.62 3,984.68 America CP-8851-K9= Cisco IP Phone 8851 1 342.12 342.12 CP-BEKEM= Cisco IP Phone 8800 Key Expansion 1 281.75 281.75 Module CON-SNT-CP8841K9 SMARTNET 8X5XNBD Cisco 8831 IP Confer Phone w/ controller 2 15.30 30.60 CON-SNT-CP8851K9 SNTC-8X5XNBD Cisco UC Phone 8851 1 18.00 18.00 CON-SNT-CPBEKEM SNTC-8X5XNBD Cisco IP Phone 8800 1 9.00 9.00 Key Expansion Module For Wire or ACH Payment Remit To: JP MorganChase 695 Route 46 West, 1st Floor Fairfield, NJ 07004 973-439-5046 ACCOUNT # 6106660237 ABA WIRE # 021000021 ABA ACH # 021202337 SWIFT CODE # CHASUS33 IMPORTANT NOTES: *TO PAY BY CREDIT CARD, PLEASE GO TO: http://www.spscom.com/payment Phone # Fax # E-mail 855-276-4145 invoicing`@aspscom.com Subtotal $5,468.27 Sales Tax (6.0%) $o.00 Total $5,468.27 Payments/Credits $o.00 Balance Due $5,468.27