Laserfiche WebLink
<br />PBXperts, Inc. <br />1881 Prairie Drive <br />Centerville, MN 55038 <br />651.777.1401 <br /> <br />Name I Address <br /> <br />crrv OF CENTERVILLE <br />PAULJPALZER <br /> <br />Estimate <br /> <br />Date Estimate # <br /> <br />12/14/2007 14647 <br /> <br /> project <br /> #3712 PUBLIC WORKS <br />Desaiption Qty Cost Total <br />Jack CatJ -I 7 2.85 19.95 <br />Jack CatS-L 8 4.95 39.60 <br />66 Block WlStand Off 2 11.715 23.43 <br />Faceplate 2 Port-I 7 1.58 11.06 <br />Jack SS Wall 1 8.06 8.06 <br />Patch Panel 12 Port Cat5e wlbracket 1 70.18 70.18 <br />Surface Mount 2 Port -I 1 2.19 2.19 <br /> <br />*Sales tax will be applied to all taxable customer, or other contractors, will be <br />items according to Minnesota State Law billed above and beyond the scope of work <br />when applicable. as listed in this estimate. <br />* Any and all work beyond the scope of this <br />estimate will be billed on a Time and PAYMENT TERMS <br />Material basis. *The proposed pricing, configurations, and <br />* All line items for partslwire are estimates terms set forth in this estimate are valid for <br />of what will be required for the scope of 30 days from the date of this estimate. <br />work. Final invoice will reflect actual parts Your signature on the line below will <br />and quantity used. indicate your approval of this estimate and <br />* Any and all time required to install or authorize us to proceed. Upon your <br />troubleshoot Tl 's and/or dial tone not approval of this estimate a down payment <br />included in this estimate will be treated as of 50010 of the estimate total will be <br />separate Time and Material charge. required. Work will be scheduled to begin <br />* Time spent troubleshooting customer once we have received this signed estimate <br />provided equipment or wiring found to be and the 500/0 down payment. <br />faulty, will be billed as Time and Material. *Payment of the remaining balance is due <br />* Any delays not caused by our upon completion of the project. <br />technicians/staff, including delays created Outstanding balances are subject to a <br />by or due to construction, finance charge of 1.5% per month. <br /> <br />Page 2 <br /> <br />Subtotal $6,451.57 <br />Sales Tax (6.5010) $0.00 <br />Total $6,451.57 <br /> <br />Authorized Customer Representative <br /> <br />Date <br />Thank you for the opportunity to present this <br />estimate to}On. If you have any questions or if <br />there is any way in which we can be of further <br />assistance, please do not hesitate to contact us. <br /> <br />~ <br />