INVOICE
14 Crosby Drive
Suite 200
Bedford, MA 01730
USA
Phone (714) 238-2000
INVOICE
DATE NUMBER
4/22/2024 168214
CITY OF SALINAS CITY OF SALINAS POLICE
Bill To: ATTN: TONYA ERICKSON 831-758-7325 Ship To: ATTN: JULIANE SHARPE 831-758-7230 200 LINCOLN AVE 312 E ALISAL ST
SALINAS CA 93901 SALINAS CA 93901
UNITED STATES UNITED STATES
PO# CUST ID SALESPERSON SHIP VIA PAY TERMS DUE DATE ORDER # 2021-00003201 SA930 GARY NEWLIN BEST_WAY Net 20 5/12/2024 73390
QUANTITY PART NUMBER DESCRIPTION SERIAL NUMBER U OF M UNIT PRICE EXT PRICE
1.00 5216-000002-02 MCC, WORKSTATION, EW, Z2G4, Win10, 2x24in , V8 EACH $ 39,000.00000 $ 39,000.00
1.00 TP-IAT-CUSTOM INSTALLATION EACH $ 0.00000 $ 0.00
PLEASE REMIT TO: IDEMIA IDENTITY & SECURITY Subtotal $ 39,000.00 Idemia Identity & Security USA LLC FED ID # 04-3320515 Tax % $ 3,607.50 P.O. Box 23496 Total $ 42,607.50
New York, NY 10087-3496
Email EFT Remittance to: [email protected]
Send ACH/Wire to: Bank: JPMorgan Chase Swift Code: CHASUS33, Acct: 795693602, ACH/Wire Routing: 021000021
For questions regarding your account please contact Sonia Doner at (714) 293-2537 or Serene Calaci at (714) 238-2052