392146.pdf
PDF 31 KB Posted
- Contract number
- 26-493ISP-FOREN-P-84737
- Issued by
- Illinois
About this file
This document is an invoice from Kara Company, Inc., located in Countryside, Illinois, issued to the Illinois State Police (ISP) at their Springfield, IL address. The invoice is dated 07/10/25 with a due date of 08/09/25 and payment terms of NET 30.
The invoice details services for 16 units of calibration at $200.00 per unit, totaling $3,200.00, and 16 units of calibration certification at $75.00 per unit, totaling $1,200.00. The total invoice amount is $4,400.00, with no sales tax applied. The shipment is to be made via UPS, though no specific ship date is noted. The customer number is listed as ILLSTP, and the invoice number is 392146.
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Other files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions2~16.pdf |
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Text version
INVOICE NUMBER
BILL TO:
Order Ship Item Number Unit Price Total Price Qty. Qty. Description
INVOICE DATE
INVOICE TOTAL
5255 Dansher Rd Countryside, IL 60525 Phone: 708-482-8888 Fax: 708-482-7171 www.karaco.com
New Invoice
07/10/25
392146
08/09/25
ILLSTP
ILLINOIS STATE POLICE
800 SOUTH 7TH ST.
SUITE 800-S
SPRINGFIELD, IL 62794-9461
NET 30
New Invoice
Terms:
Due Date:
Purchase Order No.
Customer No.
Salesperson:
CALIBRATION
CALIBRATION16 16 3,200.00200.00
CERTIFICATE OF CALIBRATION
CERTIFICATION16 16 1,200.0075.00
Page: 1
0.00
Subtotal:
Sales Tax:
Total: 4,400.00
4,400.00
SUITE 800-S
800 SOUTH 7TH ST.
ILLINOIS STATE POLICE
SPRINGFIELD, IL 62794-9461
UPS Ship Date:Ship Via:
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File details come from the government source that posted it. Updated .