Industrail Communications1l111�17 l -T,T,
350 NW 215th Street, Miami Gardens, FL 33169
Office Number: (305) 423 -3000
# 173 11 Alico Ctr Rd. Suite C, Ft. Myers, FL 33967
Office Number: (239) 596 -5322
Bill To:
MIAMI SHORES VILLAGE
PUBLIC WORKS
10050 NE 2ND AVENUE
MIAMI FL 33138 -0000
USA
(421018) TESSCO 6 DB GAIN ANTENNA450-486 MHZ
Item Code: DB636 -C
Installation Charges (SLS)
Item Code: Installation
Invoice No 1016718
Customer #:
Invoice Date:
Payment Due:
C1 1412
12/04/2017
01103/2018
Job Ref M
Sales Contact: NILSA ALBOR
Customer Contact: JUAN PAULINO
Purchase Order #:
Delivery ID:: Primary ShipTo
Address: PUBLIC WORKS
10050 NE 2ND AVENUE
MIAMI FL 33138 -0000
Accounts Receivable Contact
Email: FL- ICE- AR @induscom.com
Phone: 305 - 423 -3000
1 EA 1,689.50 1,689.50
1 LS 850.00 850.00
Remit to Notice: Please reference invoice number above on your payment to ensure proper credit to your account.
Remit Payment To:
Industrial Communications and Electronics Inc.
350 NW 215th Street, Miami Gardens, FL 33169
Office Number: (305) 423 -3000
Invoice Subtotal:
Total Before Tax:
Total Tax Amount:
$ 2,539.50
$ 2,539.50
$ 0.00
"Total Amount: $ 2,539.50
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350 NW 215th Street, Miami Gardens, FL 33169
Office Number: (305) 423 -3000
#17311 Alico Ctr Rd. Suite C, Ft. Myers, FL 33967
Office Number: (239) 596 -5322
Bill To:
MIAMI SHORES VILLAGE
PUBLIC WORKS
10050 NE 2ND AVENUE
MIAMI FL 33138 -0000
USA
Invoice No. 1012887
Customer #:
Invoice Date:
Payment Due:
C11412
09/06/2017
10/0612017
Job Ref #: 47004
Sales Contact: Thomas Davoli Jr
Customer Contact: * *JUAN PAULINO **
Purchase Order #:
IRMA
Delivery ID: Primary ShipTo
Address: PUBLIC WORKS
10050 NE 2ND AVENUE
MIAMI FL 3313$ -0000
Accounts Receivable Contact
Email: FL- ICE- AR @induscom.com
Phone: 305 - 423 -3000
rptrpn -
- _ Quantity lJaN9 Price Totaf
LI ION BATTERY 2250 MAH - - — 6 EA 57.20 343.20
ILerti Code: NNTN4497AR
Remit to Notice: Please reference invoice number above on your payment to ensure proper credit to your account.
S/N - 047004/02
Remit Payment
T
Industrial Communications and Electronics Inc.
350 NW 215th Street, Miami Gardens, FL 33169
Office Number: (305) 423 -3000
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AMOUNT
PO#
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Invoice Subtotal:
$ 343.20
Total Before Tax:
$ 343.20
Total Tax Amount:
$ 0.00
Total Amount:
$ 343.20
do * m10-11f,
Time & Material
INDUSTRIAL COMMUNICATIONS
350 NW 215 STREET
MIAMI GARDENS FL 33169
Tel: (305) 423 -3000
Service Re sted:
PARTS ONLY
Received: 9/06/17 Item Number: Accessories:
Completed: Description: NONE
Terms: UPON RECEIPT OF INVOI
Called: Date:.
Tech No.: Unit /Loc. /Vehicle: Tag No.:
Serial Numbers:
* * *- 047004/02
Part No./Description _ Qty Amount
NNTN4497 LI -ION BATTERY 2250 MAR 6 343.20
Service Performed
Qty. Labor Code
Received By Signature:
Rec. Sens.: UV Xmi_t Dev. +/- Khz
Unit Price Extension
Parts 343.20
Tech Svc .00
Total Svc 343.20
Freight .00
Tax .00
Total Due 343.20
Date:
Power Output W Power Reflected W
Mode: Code: TX Freq.: Code: RX Freq.- CAP Code ToneA ToneB ToneC
SERVICE REPORT /JOB TICKET 47004
Pricing Complete
Customer
No. :91345
BILL TO:
SHIP TO:
MIAMI
SHORES VILLAGE
MIAMI SHORES VILLAGE
PUBLIC WORKS
PUBLIC WORKS
10050
NE 2ND AVENUE
10050 NE 2ND AVENUE
MIAMI,
FL 33138
MIAMI FL 33138
Attn:
C�w
Phone:
DATE
Dropped Off,�By /Carrier:
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Customer
f!
PO.: IRMA
—/-0 3
Authorized By:
Contract
N<�. :
_ "�""�"
Service Location:
Service Re sted:
PARTS ONLY
Received: 9/06/17 Item Number: Accessories:
Completed: Description: NONE
Terms: UPON RECEIPT OF INVOI
Called: Date:.
Tech No.: Unit /Loc. /Vehicle: Tag No.:
Serial Numbers:
* * *- 047004/02
Part No./Description _ Qty Amount
NNTN4497 LI -ION BATTERY 2250 MAR 6 343.20
Service Performed
Qty. Labor Code
Received By Signature:
Rec. Sens.: UV Xmi_t Dev. +/- Khz
Unit Price Extension
Parts 343.20
Tech Svc .00
Total Svc 343.20
Freight .00
Tax .00
Total Due 343.20
Date:
Power Output W Power Reflected W
Mode: Code: TX Freq.: Code: RX Freq.- CAP Code ToneA ToneB ToneC
Time & Material
INDUSTRIAL COMMUNICATIONS
350 NW 215 STREET
MIAMI GARDENS FL 33169
Tel: (305) 423 -3000
SERVICE REPORT /JOB TICKET 47004
Pricing Complete
Customer No. :91345
BILL TO: SHIP TO:
MIAMI SHORES VILLAGE MIAMI SHORES VILLAGE
PUBLIC WORKS PUBLIC WORKS
10050 NE 2ND AVENUE 10050 NE 2ND AVENUE
MIAMI, FL 33138 MIAMI FL 33138
Attn: DATE
CODE
Phone.
Dropped Off fBy /Carrier �V3. ---.�
Customer PO.: IRMA E�t Authorized By:
Contract N .. -ry j Service Location:
Service Re steel:
PARTS ONLY
Received: 9/06/17 Item Number: Accessories:
Completed: Description: NONE
Terms: UPON RECEIPT OF INVOI
Called: Date:
Tech No.: Unit /Loc. /Vehicle: Tag No.:
Serial Numbers:
* * *- 047004/02
Part No. /Description gty Amount
NNTN4497 LI -ION BATTERY 2250 MAH 6 343.20
Service Performed
Qty- Labor Code Unit Price Extension
Parts 343.20
Tech Svc .00
Total Svc 343 20
SEP 21 2017
art' Freight .00
Tax .00
MIAMI SHORES VILLAGE Total �e 343.20
Received By Signature: Date:
Rec. Sens.: uV Xmit Dev. +/- Khz Power Output W Power Reflected W
Mode; Code: TX Freq.: Code: RX Fre CAP Code ToneA ToneB ToneC