Laserfiche WebLink
G o i <br />wlvme!n!s <br />REMIT TO: S uppliers of w Enf orcement Supplies <br />3318 Anvil Place 3444 St, Verdell Ln. Ste H 3315 Broad River Rd. We 120 <br />Raleigh, NG 27603 Charlotte, NG 28217 Columbia, SC 28210 <br />Pb: 919.779.6141 Ph: 704.494.7575 Ph: 803.788.2253 <br />SALES QUOTE <br />SQ- 186022 10/14/2013 <br />Customer <br />Contact: <br />Ship To <br />CABARRUS CO SHERIFFS OFF. <br />CABARRUS CO SHERIFFS OFF. <br />ATTN: ACCOUNTS PAYABLE <br />INGRAM <br />PO BOX 525 <br />30 CORBAN AVENUE SE <br />CONCORD NC 28026 <br />CONCORD NC 26025 <br />Tel: (704) 920 --2832 <br />Fax: (704)784 - 1919 <br />Account <br />Terms <br />Due Date <br />Account Rep <br />Schedule Date <br />CABARR <br />NET 15 <br />10/29/2013 <br />GREG PLUNKETT <br />10/14/2013 <br />Quotation <br />PO # <br />Reference <br />Ship VIA <br />Page <br />Printed <br />SQ 186022 <br />PRODUCT TRADE <br />1 <br />10/25/2313 <br />3:01 <br />L <br />item / Model / Brand <br />Qty <br />Price <br />Discount <br />Amount <br />Description <br />UM <br />% <br />1 <br />SIGWE2 6R40BSS / 798681423828 <br />140 <br />$599.99 <br />$0.00 <br />$83,998.60 <br />P226R - B, W /ACC RAIL ALUM FRAME,SLITE <br />EA <br />--2 MAGAZINES ONLY - <br />2 <br />TRADFTNRAL <br />1 <br />$- 56,000.00 <br />$0.00 <br />$- 56,000.00 <br />A CREDIT WILL BE APPLIE FOR EVERY SIG TRADED <br />EA <br />IN AT A 1 FOR 1 PURCHASE. EACH TRADE WILL BE <br />VALUED AT $400 PER GUN. <br />$400 X 140— $56,000 CREDIT <br />EACH GUN TO HAVE 2 MAGAZINES AND IN STANDARD <br />WORKING CONDITION <br />3 <br />SIG -MI <br />280 <br />$6.00 <br />$0.00 <br />$1,680.00 <br />1201185 FLOOR PLATES <br />EA <br />*'PLF.ASF. VERIFY THAT THE PART NU1.IBERS AND DESCRIPTIONS <br />Tax Details <br />Taxable <br />$85,678.60 <br />ARE CORRECT BEFORE SUB'•SITTTNG YOUR ORDER. <br />EXFI4PT $0.000 <br />ITCCTTY7.00 $5997.502 <br />* *RESTOCKING FEES 1 -fAY APPLY TO RETURNED ITEMS. <br />* *FREIGHT WILL BE ADDED TO ALL INVOICES. <br />Total Tax <br />$5,991.50 <br />-- $56,000.00 <br />* *PRICES QUOTED ARE BASED ON PAYi�lEN'T BY CHECK OR CASH. <br />Total <br />$35,676.10 <br />* *QUOTE IS GOOD FOR 30 DAYS. <br />Balance <br />$35,676.10 <br />F -11 Page 217 <br />