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Invoice <br />Date <br />6/27/2022 <br />Invoice # <br />7895 <br />Bill To <br />County of Orange <br />Board of Commissioners <br />PO Box 8181 <br />Hillsborough, North Carolina 27278 <br />Orange <br />Ship To <br />County of Orange <br />Board of Commissioners <br />200 S. Cameron St. <br />PO Box 8181 <br />Hillsborough, North Carolina 27278 <br />Analog Digital Solutions, Inc. <br />849 Bluffcreek Drive <br />Fuquay Varina, NC 27526 <br />www.analogdigital.com <br />1-855-849-8550 <br />P.O. Number Terms <br />Net 30 <br />Rep <br />JHM <br />Ship <br />6/27/2022 <br />Via <br />Del <br />F.O.B.Project <br />Thank you for giving ADS, Inc. the opportunity to serve you!Total <br />Item Code DescriptionQuantity Price Each Amount <br />GMA/Contract Software Support Contract Maintenance includes software <br />support and on- site service for parts, labor, phone support, FTR <br />6.5 Reporter series software upgrades and mileage. <br />MJC0M2FK24Z7UEFNMX4ZDU <br />Quantity - 2 FTRSupport Contract: 00004879 <br />MAINTENANCE HEREUNDER DOES NOT INCLUDE <br />SUPPLIES(HEADSETS, FOOT CONTROLS, <br />MICROPHONES) OR REPAIRS MADE NECESSARY BY <br />ELECTRICAL POWER FAILURE, RELOCATION OF <br />EQUIPMENT, FIRE, THEFT, WATER DAMAGE, ABUSE <br />OR OTHER CASUALTIES. MAINTENANCE HEREUNDER <br />DOES NOT INCLUDE SUPPLIES(HEADSETS, FOOT <br />CONTROLS, MICROPHONES) OR REPAIRS MADE <br />NECESSARY BY ELECTRICAL POWER FAILURE, <br />RELOCATION OF EQUIPMENT, FIRE, THEFT, WATER <br />DAMAGE, ABUSE OR OTHER CASUALTIES. Contract <br />Period 7/1/2022-6/30/2023 <br />2 1,450.00 2,900.00T <br />Sales Tax 7.50% 217.50 <br />$3,117.50 <br />DocuSign Envelope ID: BECBD075-8F89-4E1B-A4AC-167DF9D761F0