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The National Cash Register Co. e -. t. f " CITY r C. I I Y ;. l ,. CLr"",~1 :.1 ~.' ( CUSTOMEr~ TAG - , oj ,t',., '/1)":1,1' nil I' J ''I.X I. {b I. i\J LAi'HA l./'l; O. .1 2J i l p. h 11\ :,1 iN ~) T, LII{li\.'Wt F L _, ,~dj.: 7 Cl--18-7':J 11l. ~L5/841-1200 ! \ 1 ~-j" ( l t ,L I ,MG,'. f }-',;: J 1)/1 UH f fl. .J ,.. 7 1 : MAINTENANCE AGKEEMENT ON EQUIPMENT foUR PERIOD SHOWN FRUM lhRU EQUIPMENT HODEL SERIAL 02-01-75 01-31-10 DICTATION EQUIP 211000 0146079 Machines Corporation A TLANT A GA 30301 ORLANDO CITY OF CLERMONT POLICE DEPT DESOTO & WEST 5T CLERMONT fL 32711 Terms: Net 30 d From invoice MAINTENANCE AGREEMENT UN EQUIPMENT fOR PERIOD SHGWN FROM EQUIPMENT MODEL SERIAL 02-01-75 01-31-76 ELECTRIC TYPEWRITER 895358 2421626 Business Machine" Corporation PO BOX 1381 ATLANTA LA 30301 233 E ROBINSON ST"ORlANOO Fl 32802 CITY OF CLERMONT FLORIDA CITY CLERKS OFF CLERMONT Fl 32711 ORIGINAL INVOICE Terms: Net cash 30 days from invoice date Subject to the conditions on the reverse side MAINTENANCE AGREEMENT UN EQUIPMENT FOR PERIOD SH~~N FROM THRU EQUIPMENT MODEL SERIAL 02-01-15 01-31-16 ElECTRIC TYPEWRITER 02-01-75 Ol-31~16 ELECTRIC TYPEWRITER 02-01-75 01-31-16 ELECTRIC TYPEWRITER 02-01-15 01-31-16 ELECTRIC TYPEWRITER Machines Corporation PO BOX 1381 ATLANTA GA 30301 233 E ROB I NSON ST. ORLANDO Involce date 01-18-75 CITY OF CLERMONT 1 WESTGATE PLAZA CLERMONT FL 32111 ORIGINAL INVOICE Term. cash 30 days from Invoice dete Subject to the condition. on the reverse side CUSTOMER TAG MAINTENANCE AGREEMENT ON EQUINENT.FOR PERIUD SHOWN FROM EQUIPMENT, MODEL SERIAL 01-21-15 10-20-75 ELECTRIC TypeWRITER 893334 1361950 I ef I' -[J ~r " : r N .. (-- ,) ,. r r I'" ( r r ".Ol"t INVOICE NUMBER , ~; ~"'.,./t, ,70 'I "C.,el I ACCOUNT NUMB.EB-...l ORIGiNAL IN',OICE: " '-J'" ,'71 "U1~ For YOUR'W L~E DATE, ] mt3(J THE NATIONAL CASH REGISTER COMPANY f'L.EASE REMIT TO: INVOICE: TO: 'L. 11711 Ne,. CO""QRATZC~ "IGIO~ ACCOUNTING C,'. ,..0. 80X 11' NCRCAOII I' 300'" CITV 0' CL.IRMONT CL.I"ICI O',rcl CL.I"JlIONT '0. "'IMTINANCI 1..Ylel '.0" t ~AN 11" IV Ne_ a-LANDO ,L u~A,;~i;, . .._" t._toa_i:~ ~ 'tPl~' ,0 N '0 " -J~~ 11" t ze~~MO~NT' ..~; _ ,50'" 1.0', tIO.'5 REf,ElVEO J':';; 6 1975 110"1 1.!!Io"! . PLEASE PAY 'THIS AMOUNT PAYMENT OF THI. INVOICE WILL RENEW "'AINTlNANCI ON THE ITEMS L1"Tlrl ABOVE FOR THE PERIOD tNDICATID. THE GOODS SPECIFaD .IID FU..,SHED UNDER THIS INVOICE HAVE BEEN PRODUCED IN COMPLIANCE WITH THE REQUI!te:MENU OF THE FAIR LABOR STANDARDS ACT OF _.__I~',~~""NDID. TE.RIO. NET CAS,'-'O DAYS FROM ="'''::: o4TEI __'~ __