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WE SERVICE, SELt ANDL[ASE <br /> <br />POO8 NOR1 Hi. AND DRIVE MINNEAPOLIS. M[NNE SOlA 5542B 536 6000 <br /> <br />12292 <br /> <br />City of Ramsey <br />15153 Nowthen Blvd. <br />Anoka, MN 55303 <br /> <br />CONTAC~ Noel Ora~czk <br /> <br />PHONE ~ q2?-1410 <br /> <br />AGREE M£N'[ NUMBER <br /> <br />PRO RATE DATE <br /> <br /> XX <br />ON SITE <br /> <br /> XX <br />ANNUAL <br /> <br />DEPOT <br /> <br /> MONTHLY <br /> AmeriData Syster,,~; <br />rhi /IAINTENANCE AGREEMENT is enlered inlo by and between Customer and fl~'~t ~',(~Jk~'c~J:~,rL~xiLN;f,/, 7008 Norlhland Drive, Minne apolls. MN 55428 <br />hereinafter TTI). TTI agrees to provide travel, labor and materials required to mainlain the equipment in good operating condition for which the Customer <br />to pay TTI, subject to the Terms and Conditions set forth below and on the reverse side. <br /> <br />CUSTOMER # PURCHASE ORDER SALES TAX TERMS <br /> <br />RAMO qO veral net 30 <br /> <br />ORDER <br />CODE MT.I~AJNIE NANCE CHARG.~ <br /> <br />MCM-PC-SUXT <br /> <br />QAU D-~OL OR <br /> <br />OKI-MICR093 <br /> <br />t~'-7 ~17 5 A/1' <br /> <br /> e5240537 <br /> ~539~8 <br /> <br />~7 51 92 <br />e23 25,%?. 9480 <br /> <br />~420.00 ~420.00 <br />96.00 96.00 <br />156.00 156.00 <br />2z4o .oo 240 .oo <br /> <br />MMENTS: <br /> <br />I <br /> <br />renew ~l/smc/annual <br /> <br />i~-iREED TO AND ACCEPTED BY: <br /> <br />TERMS & CONDITIONS ON REVERSE SIDE <br /> <br />EQUIPMENT S~B TOTAL <br /> <br />QUANTITY DISCOUNT <br /> <br />TOTAL <br /> <br />912.00 <br /> <br />912.00 <br /> <br /> CONTRACT AND INVOICE <br />AGREED TO AND ACCEPTED BY: <br /> <br />luthorized Agent Date <br /> PLEASE SIGN AND RETURN THE YELLOW COPY OF THIS CONTRACT WITH YOUR REMITTANCE <br /> <br />Date <br /> <br /> <br />