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AUG-31-2009 MON 10:53 AM FROM:ACCC <br />TANTS INC. <br />``9 ACCESS CONTROL CONSUL , <br />3S 18 ASSOCIATE DRI'~7E <br />G12EENSHORO, NC 27405 <br />(336) 358-0060 FAX; {336) 358-00 S2 <br />1311_t. TO <br />ROWAN-CABARRUS COMMUNI'T'Y' COLI.EC3E • <br />PO I30X 1595 - , <br />SALISBURY, NC 28145 , <br />FAX:7046368609 PAGE 5 <br />.' <br />tnvo~ce <br />DATP INVOICE #, <br />08/20/2009 .17716 <br />, <br />J013 SITE <br />!:ROWAN-CABARRUS COMMUNITY COLLEGE <br />'SOUTH CAMPUS <br />1531 TRINITY CHURCH ROAD <br />CONCORD, NC 28027 <br />REMIT T0: <br />ACCESS CONTROL CONSULTANT'S <br />~ REp I ACC J08 # <br />PURCHASE ORDER # <br />TERMS <br />PO 90X 760 <br />oAKttIDGE.NC 2~3to <br />LW 2008-645 <br />RWCCCPOOISISS <br />DVISUFONREC~IPT <br />DESCRlP710N QTY RATE AMOUNT <br />AS STATED IN BID# 802I57lINDEPENDENT ONE WAY PUBLIC I 18,183.8E 18,183.862 <br />• <br />ADDRESS SYS'I7ElN.1/PRIMARY UST; :;S THE NOTIFICATION OF <br />EMPLOYEES & STUDENTS OF EMERGENCY SITUATIONS. <br />SOUTH CAMPUS PRODUCT-SUPPL: ES: <br />1531 TRINITY CHURCH ROAD, COrIDORA, NC 28027 <br />INSTALLATION LABOR 8t TRAININ G FOR ABOVH 1 8,890.00 8,890,00 <br />AS STATED IN BID# 802157/II~tDEpFNDENT ONE WAY PUBLIC 1 7,301.16 7,301.162 <br />ADDRESS SYSTEM/PItIMARY USE ::S TIDE NOTIFICATION OF <br />EMPLOYEES & STUDENTS OF EMERGENCY SITUATIONS. <br />CBTC CAMPUS PRODUCT-SUPPLIES, <br />660 CONCORD PARKWAY NORTH, CONCORD, NC 28027 <br />1NSTALLAT[ON LABOR & TRAIIJITG FOR ABOVE 1 2,917.00 2,917.00 <br />~R <br />AS STATED TN HTD# 802157/INDBPENDENTQNE WAY PUBLIC 1 5,707.34 5,707.342 <br />ADDRESS S'YSTEM/PRIMARY USE ::S THE NOTIFICATION OIL <br />EMPLOYEES & STUDENTS OF EMERGENCY SITUATIONS. <br />CLOVERLEAF SI-IOPI'ING MALL CAMUS PRODUCT-SUPPLIES: <br />~ 960 CLOVERLEAF PLAZ.~, KANNAPOLIS, NC 28081 <br />942 <br />988 <br />, <br />, <br />INSTALLATION T.AflOR & TRATNA~ G FOR ABOV$ 1 2,740.00 2,740.00 <br />NOTE: This is a cort~eetedJreb111ed lnvai ce. <br />Original lnvoice# 17500 was credited on•CM# 17715 <br />NC SALES TAX 6.75% 6,75% 2,1 OS,4$ <br />~**+~ WE APPRECIATE YOURBUSIPBSS *"** TOta[ $47,844.84 <br />.r <br />i <br />r . <br /> <br /> <br />Atl involeas ara dua and payabta upon reeeEpt, Past s ua invoices aro subject to a FINANCE CHARCiS of 1.5% per month (annual rata ot- tam) <br />and any coltactionlattomey fsea Incurred: ~~' ~(~~~`r' ~~ j'~'~~(~~1~" <br />~ArE `, Attachment number 2 <br />F~ ~. ITEAilH ,r,-.~„„~,,,,,,.. ~~~'~~,~~~ age 119 0f 36z~ <br /> <br />