Attachment 2
Rope Rescue Gear Project
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
DUNS#: 00-922-4163
Paci®c North Division
6723 Sierra Court, Suite C
Dublin, CA 94568
www.LNCurtis.com
Invoice No. INV555410
Invoice
SOLD TO: SHIP TO:
Santa Clara City Fire Department
777 Benton Street
Santa Clara CA 95050
Santa Clara City Fire Department
Anthony Pascoal
1900 Walsh Avenue
Santa Clara CA 95050
REMIT PAYMENT TO:
L.N. Curtis and sons
Dept. 34921
P .O. Box 39000
San Francisco, CA 94139
INVOICE NO. SALES ORDER
NO. INVOICE DATE
INV555410 682634 12/28/2021
DATE DUE SALES DATE TOTAL
01/27/2022 11/16/2021 $824.99
CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. SALESPERSON FOB TRACKING NUMBERS SCSA088 Anthony Pascoal C36300 Trevor Murphy DEST
ACCOUNTING INSTRUCTIONS
EMAIL ALL INVOICES TO: [email protected]
LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 4 EA 301017 CMC Y ellow/ Black Y -Shok Lanyard $189.00 $756.00 TERMS NET 30
Service charge 1.5% per month added after 30 days Subtotal $756.00 Tax Total $68.99
Transportation $0.00
Total $824.99
Total Payments $0.00
Total Due $824.99
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
DUNS#: 00-922-4163
Paci®c North Division
185 Lennon Lane Suite 110
Walnut Creek, CA 94598
www.LNCurtis.com
Invoice No. INV487963
Invoice
SOLD TO: SHIP TO:
Santa Clara City Fire Department
777 Benton Street
Santa Clara CA 95050
Santa Clara City Fire Department
Anthony Pascoal
1900 Walsh Avenue
Santa Clara CA 95050
REMIT PAYMENT TO:
L.N. Curtis and sons
Dept. 34921
P .O. Box 39000
San Francisco, CA 94139
INVOICE NO. SALES ORDER NO. INVOICE DATE
INV487963 606725 05/10/2021
DATE DUE SALES DATE TOTAL
06/09/2021 12/09/2020 $4,794.91
CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. SALESPERSON FOB TRACKING NUMBERS SCSA088 Anthony Pascoal C36300 Trevor Murphy DEST
ACCOUNTING INSTRUCTIONS
DO NOT MAIL EMAIL ALL INVOICES TO: [email protected]
LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 1 EA 727300 CMC Arizona vortex tripod kit, includes:
1 - Head set kit
1 - Head set pulley wheel
4 - Head set pins
1 - Head set backpack
3 - Inner legs
7 - Outer legs
17 - Leg/foot pins
3 - Leg bags w/ shoulder straps
3 - Flat (omni) feet
3 - Raptor (claw) feet
2 - Foot storage sleeves
1 - Orange pin bag
21 - Hi-viz orange pin ¯ags
1 - Adjustable hobble straps
1 - 8mm safety tether cord, 40© length
1 - User©s manual
$4,399.00 $4,399.00
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
DUNS#: 00-922-4163
Paci®c North Division
185 Lennon Lane Suite 110
Walnut Creek, CA 94598
www.LNCurtis.com
Invoice No. INV487963
TERMS NET 30
Service charge 1.5% per month added after 30 days Subtotal $4,399.00 Tax Total $395.91
Transportation $0.00
Total $4,794.91
Total Payments $0.00
Total Due $4,794.91
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
DUNS#: 00-922-4163
Paci®c North Division
185 Lennon Lane Suite 110
Walnut Creek, CA 94598
www.LNCurtis.com
Invoice No. INV483763
Invoice
SOLD TO: SHIP TO:
Santa Clara City Fire Department
777 Benton Street
Santa Clara CA 95050
Santa Clara City Fire Department
Anthony Pascoal
1900 Walsh Avenue
Santa Clara CA 95050
REMIT PAYMENT TO:
L.N. Curtis and sons
Dept. 34921
P .O. Box 39000
San Francisco, CA 94139
INVOICE NO. SALES ORDER NO. INVOICE DATE
INV483763 606725 04/26/2021
DATE DUE SALES DATE TOTAL
05/26/2021 12/09/2020 $1,673.15
CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. SALESPERSON FOB TRACKING NUMBERS SCSA088 Anthony Pascoal C36300 Trevor Murphy DEST
ACCOUNTING INSTRUCTIONS
DO NOT MAIL EMAIL ALL INVOICES TO: [email protected]
LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 1 EA 721903 CMC Rescue spec pak patientextrication system $1,535.00 $1,535.00 TERMS NET 30
Service charge 1.5% per month added after 30 days Subtotal $1,535.00 Tax Total $138.15
Transportation $0.00
Total $1,673.15
Total Payments $0.00
Total Due $1,673.15
Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
DUNS#: 00-922-4163
Paci®c North Division
185 Lennon Lane Suite 110
Walnut Creek, CA 94598
www.LNCurtis.com
Invoice No. INV481697
Invoice
SOLD TO: SHIP TO:
Santa Clara City Fire Department
777 Benton Street
Santa Clara CA 95050
Santa Clara City Fire Department
Anthony Pascoal
1900 Walsh Avenue
Santa Clara CA 95050
REMIT PAYMENT TO:
L.N. Curtis and sons
Dept. 34921
P .O. Box 39000
San Francisco, CA 94139
INVOICE NO. SALES ORDER NO. INVOICE DATE
INV481697 606725 04/19/2021
DATE DUE SALES DATE TOTAL
05/19/2021 12/09/2020 $19,761.05
CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. SALESPERSON FOB TRACKING NUMBERS SCSA088 Anthony Pascoal C36300 Trevor Murphy DEST
ACCOUNTING INSTRUCTIONS
DO NOT MAIL EMAIL ALL INVOICES TO: [email protected]
LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 1 EA 727400 CMC Azorp kit arizonavortex $490.00 $490.00 2 4 EA 500104 CMC System aztek proseries $375.00 $1,500.00 3 1 EA 733500 HARKEN Winch lokhead kit $2,749.00 $2,749.00 4 4 EA 240029 CMC Proseries radio harness $75.00 $300.00 5 1 EA CMC CUSTOM 000045 As follows:
733431
DRILL ADAPTER, POWERED CRANK
HANDLE, HARKEN
$27.00 $27.00
6 1 EA 201022 CMC Sma blue proseries anchor strap $44.00 $44.00 7 1 EA 201023 CMC Med blue proseries anchor strap $46.00 $46.00 8 1 EA 201024 CMC Lar blue proseries anchor strap $47.00 $47.00 9 1 EA 201025 CMC XLarge blue proseries anchor strap $51.00 $51.00 10 1 EA 201026 CMC XXL blue proseries anchor strap $56.00 $56.00 11 2 EA 345D23 CMC Lar red petzl i©d self-braking descender $275.00 $550.00 12 1 EA 501358 CMC Team mpd ®re-rescue kit
** For detailed description see product
speci®cations at bottom of order/quote
$9,299.00 $9,299.00
13 1 EA 752201 CMC Sked basic rescue system orange with cobra buckles, sk-200c-or
$675.00 $675.00
14 2 EA 300750 CMC Enforcer load cell kit UL certi®ed to NFPA $665.00 $1,330.00 15 50 FT 200106 CMC 1" Green tubular webbing, ft $0.37 $18.50 Ph: 510-839-5111
TF: 800-443-3556
Fax: 510-839-5325
[email protected]
DUNS#: 00-922-4163
Paci®c North Division
185 Lennon Lane Suite 110
Walnut Creek, CA 94598
www.LNCurtis.com
Invoice No. INV481697
LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 16 120 FT 200107 CMC 1" Y ellow tubular webbing $0.37 $44.40 17 150 FT 200102 CMC 1" Blue tubular webbing $0.37 $55.50 18 200 FT 200101 CMC 1" Orange tubular webbing $0.37 $74.00 19 1 EA 567010 CMC Resqmax titanium grappling hook $773.00 $773.00 TERMS NET 30
Service charge 1.5% per month added after 30 days Subtotal $18,129.40 Tax Total $1,631.65
Transportation $0.00
Total $19,761.05
Total Payments $0.00
Total Due $19,761.05