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DocuSign Envelope ID: DAFC7BC0-27FF-4433-AC79-DA33894C5C89 <br /> SIEMENS Invoice <br /> Cust PO No Gust PO Date Quotation No Invoice No Date <br /> Allison Cooper 5445412857 02/26/2019 <br /> Sales Order No Sales Ord Date Lock Box No Customer No <br /> 3801623971 02/23/2019 30148290 Pagel of 2 <br /> Bill To: Sold To: Strip To: <br /> COUNTY OF ORANGE COUNTY OF ORANGE CEDAR GROVE COMMUNITY <br /> ASSET MANAGEMENT SERVICES ASSET MANAGEMENT CENTER <br /> SERVICES 5800 NO HIGHWAY 66 N <br /> PO Box 8181 PO Box 8181 HILLSBOROUGH NC 27278-8935 <br /> HILLSBOROUGH NC 27278 HILLSBOROUGH NC 27278 <br /> Remit check payments to: Remit Incoming Wires To: Remit Incoming ACH's To: <br /> SIEMENS INDUSTRY,INC. <br /> C/O Citibank(Bldg Tech) <br /> PO Box 2134 <br /> Carol Stream IL 60132-2134 <br /> Delivery#: Ship Date: <br /> INCO Terms:Costs and freight Carrier/Route:Best Way <br /> COSTS AND FREIGHT <br /> Line Invoice Unit Total <br /> Item Material Number/Description U/M City Price Price <br /> Service Order dumber: 5003646187 <br /> 100 A7r55000007 H 4 166.00 664.00 <br /> Speciatist-work normal time <br /> ECCN:EAR99 <br /> Customer PO item#:000100 <br /> Service Rendered: until <br /> 200 A71`55000061 PC 1 185.00 185.00 <br /> Trip Charge <br /> ECCN:EAR99 <br /> Customer PO item#:000200 <br /> Service Rendered: until <br /> Notes: <br /> Issue: <br /> FIS Cedar Grove Comm Center-fire panel <br /> Customer reports panel in trouble,and needs re-booting.Detector L109 <br /> is active. - <br /> Resolution: <br /> Delivery Mode:ONSITE <br /> Check In: <br /> Check Out: <br /> # C <br /> Scope of work:on site to troubleshoot a smoke detector address 1-097 <br /> storage rm 309.The Siemens panel is a vendor panel.I <br /> replaced the smoke detector with a new one found in customer stock. <br /> Programmed and tested on.the trouble cleared and left the <br />