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Home My WebLink AboutPRR24153 CurryNo: Date: Customer PO: Invoice 66796 4/10/24 Juanita Iriarte The City of SLO - Administration 990 Palm Street #1 San Luis Obispo CA 93401 Phone: (805)540-9484 E-Mail: jiriarte@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 3 Welcome and Mission Statement Banners: (1x Mission Statement, 2x Welcome Banner); 72" x 36"; 13oz vinyl banner; hemmed with grommets every 12" $ 199.76 2 Bully Free Banners: 36" x 36"; 13oz vinyl banner; hemmed with grommets every 12"$ 111.84 Due to the volatility of pricing and availability in the paper market today, we cannot guarantee pricing until your order is placed and stock is secured. In the event that the stocktype or size used to quote this job is not available at the time you place your order, we will notify you of available substitutions and the impact on pricing immediately. Tax AmntAmountTax 7.25%(1) CP SLO Tax 22.59311.60 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 334.19 DEPOSITS $ 0.00 $ 22.59 $ 334.19 SUBTOTAL $ 311.60 RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Chase MontoyaCustomer PO: Invoice 94908 11/20/23 Ellen Boyle City of SLO Online Orders San Luis Obispo Phone: (805) 781-7274 E-Mail: eboyle@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Chase Montoya, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 94973 11/13/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Walsh, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95051 11/15/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Herrera, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Juanita IriarteCustomer PO: Invoice 95058 11/16/23 Juanita Iriarte City of SLO Administration 990 Palm Street #1 San Luis Obispo CA 93401 Phone: (805)540-9484 E-Mail: jiriarte@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 100 Utilities Water Efficient Landscape Ordinance Tri fold Brochure: , 8.5 x 11 White 100# Kelly Digital Silk Text $ 155.90 Three panel fold to 3.66 x 8.5 Tax AmntAmountTax 8.75%(1) SLO Tax 13.64155.90 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 169.54 DEPOSITS $ 0.00 $ 13.64 $ 169.54 SUBTOTAL $ 155.90 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 618150 Juanita IriarteCustomer PO: Invoice 95066 11/16/23 Juanita Iriarte City of SLO Administration 990 Palm Street #1 San Luis Obispo CA 93401 Phone: (805)540-9484 E-Mail: jiriarte@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 1 Parks and REC Jack House Banner: 4' x 15' 13oz vinyl, one sided, hems and grommets every 2 feet. San Luis Obispo Will Call - Pick up on 11/16 end of day required. $ 201.24 Tax AmntAmountTax 8.75%(1) SLO Tax 17.61201.24 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 218.85 DEPOSITS $ 0.00 $ 17.61 $ 218.85 SLO Will Call on 11/16pm SUBTOTAL $ 201.24 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95081 11/16/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Frye, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Tiffany HopkinsCustomer PO: Invoice 95127 11/20/23 Tiffany Hopkins City of SLO Police Department 1042 Walnut Street San Luis Obispo CA 93401 Phone: 805.781.7020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 1 Graphic Design and ECom Development: Replace current image of the Badge with the new supplied file and show PDF proof. After proof is approved, revise the online business card template $ 60.00 0:20 Revise Business card art and show PDF proof to client 0:20 Update the existing City of SLO Police Dept. BC Template Tax AmntAmountTax $$ Account Type: Charge - Net 30 $ 0.00SHIPPING TOTAL AMOUNT DUE $ 60.00 DEPOSITS $ 0.00 $ 60.00 SUBTOTAL $ 60.00 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Juanita IriarteCustomer PO: Invoice 95146 11/29/23 Juanita Iriarte City of SLO Administration 990 Palm Street #1 San Luis Obispo CA 93401 Phone: (805)540-9484 E-Mail: jiriarte@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 1 Parking Holiday Banner: 15' w x 4' h; 13oz vinyl, one sided, hems and grommets every 2 feet. $ 202.64 Tax AmntAmountTax 7.25%(1) CP SLO Tax 14.69202.64 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 217.33 DEPOSITS $ 0.00 $ 14.69 $ 217.33 Deliver to Parking Services Office by 11/29 SUBTOTAL $ 202.64 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 95151 11/22/23 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Rami, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95186 11/22/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Chief, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 250 COS102 City of Slo BC Police Dept - Fred, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 8.82100.80 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 109.62 DEPOSITS $ 0.00 $ 8.82 $ 109.62 SUBTOTAL $ 100.80 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95256 11/29/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Stevens, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 BOONE GRAPHICS printed communication solutions Argelia Chang City of SLO Online Orders San Luis Obispo Phone: (805) 781-7057 E-Mail: achang@slocity.org Invoice No: 95265 Date: Customer PO: 11/30/23 Argelia Chang GL Code: Sales Rep: Paige Estimated by: Abi Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Sandra Golonka - Capital Projects Manager III, 3.5 x 2 $ 50.40 White 100# Lynx Opaque Digital Smooth Cover SUBTOTAL $ 50.40 TAX $ 4.41 SHIPPING $ 0.00 Amount Tax Tax Amnt Account Type: Charge - Net 30 TOTAL $ 54.81 (1) SLO Tax $50.40 8.75% $4.41 DEPOSITS $ 0.00 AMOUNT DUE $ 54.81 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 Purchase Order 618275 Order Date 08-DEC-2023 Change Order 0 Change Order Date 08-DEC-2023 Revision 0 Ordered 54.81 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Supplier Boone Printing and Graphics, Inc. dba Central Coast Printing 921 Huston Street GROVER BEACH , CA 93433 Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method Net 30 Confirm To Daniel Clancy Phone 1-805-781-7510 Destination Deliver To Contact Argelia "Lia" Chang Price Quantity UOM Ordered Taxable 1 Business Card for: Sandra 54.81 Golonka - 250 Cards This line references Document (Contract Purchase Agreement) Promised 12/10/2023 Requested 12/10/2023 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total Total 54.81 54.81 54.81 1 Purchase Order 618275 Authorized by: 2 No: Date: 618205Customer PO: Invoice 95300 12/14/23 Michelle Karpovich City of SLO Finance & Information Technology 990 Palm Street San Luis Obispo CA 93401 Phone: 805.781.7177 E-Mail: mkarpovi@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 10,000 #10 Regular Envelopes:, 4.125 x 9.5 White 24# #10 Shasta Regular Envelope $ 1,216.38 Tax AmntAmountTax 8.75%(1) SLO Tax 106.431,216.38 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 1,322.81 DEPOSITS $ 0.00 $ 106.43 $ 1,322.81 SUBTOTAL $ 1,216.38 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Nemo s reorderCustomer PO: Invoice 95401 12/7/23 Hayley Sabatini City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Nemo - supervisor, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Argelia ChangCustomer PO: Invoice 95445 12/8/23 Argelia Chang City of SLO Online Orders San Luis Obispo Phone: (805) 781-7057 E-Mail: achang@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Morgan Edmunson - Engineer I, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 95537 12/15/23 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Mallory, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 250 COS101_City of Slo Business Card - Ivana, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 8.82100.80 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 109.62 DEPOSITS $ 0.00 $ 8.82 $ 109.62 SUBTOTAL $ 100.80 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95585 12/19/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Johanson, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 95589 12/20/23 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Ilianna, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 $ 20.00Production Design (PreMedia) Tax AmntAmountTax 8.75%(1) SLO Tax 6.1670.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 76.56 DEPOSITS $ 0.00 $ 6.16 $ 76.56 SUBTOTAL $ 70.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: J. HortonCustomer PO: Invoice 95620 12/20/23 Hayley Sabatini City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Jason horton, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 operating hours 8am-4pm, ring doorbell or call 805-431-5338 if no one answers doorbell :) SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 618341Customer PO: Invoice 95650 1/3/24 Michelle Karpovich City of SLO Finance & Information Technology 990 Palm Street San Luis Obispo CA 93401 Phone: 805.781.7177 E-Mail: mkarpovi@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 10,000 #10 Window Envelopes: Envelopes print in color to match PMS 281, 4.125 x 9.5 White #10 Shasta Window 24 $ 1,121.52 Pull & Match Sample From Source Invoice Tax AmntAmountTax 8.75%(1) SLO Tax 98.131,121.52 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 1,219.65 DEPOSITS $ 0.00 $ 98.13 $ 1,219.65 SUBTOTAL $ 1,121.52 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95653 12/21/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Ares, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Justin WongCustomer PO: Invoice 95663 12/27/23 Justin Wong City of SLO Public Works 919 Palm Street San Luis Obispo CA 93401 Phone: (805)781-7042 E-Mail: jwong@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 1 1334 Postcard Mailers: 4 versions of art and 4 mail lists merged into One set of 1334 pieces; variable address inline with print, 1,334 sheets, 4 x 6 White 110# GPA Silk Cvr $ 359.13 Setup for Inline Variable3, multiple fields or combined data 1,334 Mail Services: (1 piece in mailing - postcard); Variably address in-line with the printing; sort/bundle/deliver to the Goleta post office. Please add an "Or Current Resident" to the mailing panel. $ 119.00 Proof - CASS Process/NCOA/Cleanse/Presort Class (First Class Postcard) Boone to Cover Postage, Charge Back to Client Indicia (Boone Indicia #800 / Client Indicia) Variable Address In-line w/ Print Sort, bin & deliver to USPS. $ 470.89Postage - Paid by Boone, bill to client Tax AmntAmountTax 7.75%(1) Gol Tax 27.83359.13 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 976.85 DEPOSITS $ 0.00 $ 27.83 $ 976.85 SUBTOTAL $ 949.02 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95710 12/27/23 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Chaplain Warner, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Juanita IriarteCustomer PO: Invoice 95779 1/9/24 Juanita Iriarte City of SLO Administration 990 Palm Street #1 San Luis Obispo CA 93401 Phone: (805)540-9484 E-Mail: jiriarte@slocity.org Sales Rep:Paige Estimated by:Ellie GL Code: Quantity Description Amount Tax 250 Jack House Tri fold Brochure: , 8.5 x 11 White 100# Kelly Digital Silk Text, folded to 3.66 x 8.5 $ 229.50 Three panel fold to 3.66 x 8.5 Tax AmntAmountTax 8.75%(1) SLO Tax 20.08229.50 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 249.58 DEPOSITS $ 0.00 $ 20.08 $ 249.58 SUBTOTAL $ 229.50 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95874 1/11/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Crawford, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 95898 1/11/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Church, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Tiffany HopkinsCustomer PO: Invoice 95961 1/22/24 Tiffany Hopkins City of SLO Police Department 1042 Walnut Street San Luis Obispo CA 93401 Phone: 805.781.7020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Shelley GL Code: Quantity Description Amount Tax 2,000 #10 Window Envelopes:, 4.125 x 9.5 White 24# #10 Shasta Window $ 428.24 Tax AmntAmountTax 8.75%(1) SLO Tax 37.47428.24 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 465.71 DEPOSITS $ 0.00 $ 37.47 $ 37.47 SUBTOTAL $ 428.24 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 96012 1/17/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Kuhn, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Andrea ColungaCustomer PO: Invoice 96089 1/23/24 Andrea Colunga-Lopez City of SLO Online Orders San Luis Obispo Phone: 8057817105 E-Mail: acolunga@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS103 City of Slo BC Tourism - Jacqui Clark-Charlesworth, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 500 COS101_City of Slo Business Card - City Clerk's Office, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 64.95 250 COS104_CityofSloPronounBusinessCard - Natalie Harnett, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 14.50165.75 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 180.25 DEPOSITS $ 0.00 $ 14.50 $ 180.25 SUBTOTAL $ 165.75 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Mary RuizCustomer PO: Invoice 96146 1/25/24 Mary Ruiz City of SLO Online Orders San Luis Obispo Phone: 8057817215 E-Mail: mruiz@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Marc, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 96149 1/25/24 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Harriet, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 250 COS101_City of Slo Business Card - Hal, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 8.82100.80 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 109.62 DEPOSITS $ 0.00 $ 8.82 $ 109.62 SUBTOTAL $ 100.80 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: amy jenningsCustomer PO: Invoice 96159 1/25/24 Liz Douglas - AP City of SLO Online Orders San Luis Obispo Phone: 805.781.7132 E-Mail: edouglas@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Jan Marx, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 250 COS101_City of Slo Business Card - Andy, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 8.82100.80 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 109.62 DEPOSITS $ 0.00 $ 8.82 $ 109.62 SUBTOTAL $ 100.80 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 96229 1/30/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business cards for Amanda Grieshop, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 96259 1/31/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Cox, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Dana EbeCustomer PO: Invoice 96316 2/2/24 Ellen Boyle City of SLO Online Orders San Luis Obispo Phone: (805) 781-7274 E-Mail: eboyle@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Dana Ebe, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 618337Customer PO: Invoice 96335 2/9/24 Hayley Sabatini The City of SLO - Public Works 919 Palm Street San Luis Obispo CA 93401 Phone: (805)781-7002 E-Mail: hsabatini@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 50 Turf Renovation Signs: 12" x 18"; single sided; 4mm white coroplast with H stake $ 875.17 Tax AmntAmountTax 8.75%(1) SLO Tax 76.58875.17 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 951.75 DEPOSITS $ 0.00 $ 76.58 $ 951.75 SUBTOTAL $ 875.17 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 611.5101.62001Customer PO: Invoice 96414 2/8/24 Jenna Hester City of SLO Online Orders San Luis Obispo Phone: 8057817553 E-Mail: jhester@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Parking Services Counter, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 96432 2/8/24 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 500 COS101_City of Slo Business Card - Trevor, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 64.95 Tax AmntAmountTax 8.75%(1) SLO Tax 5.6864.95 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 70.63 DEPOSITS $ 0.00 $ 5.68 $ 70.63 SUBTOTAL $ 64.95 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 96536 2/16/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business cards for Ashley Ferguson, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Office Lobby door is open from 8 a.m. to 3:00p.m. If delivery is after 3:00p.m. please knock and someone will open the door to receive the delivery. Thank you! SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Justin WongCustomer PO: Invoice 96541 2/20/24 Justin Wong The City of SLO - Public Works 919 Palm Street San Luis Obispo CA 93401 Phone: (805)781-7042 E-Mail: jwong@slocity.org Sales Rep:Paige Estimated by:Jim GL Code: Quantity Description Amount Tax 1 Postcard Ballots: - 7 versions of art and 7 data lists merged into one mailing - AMOUNT TO PRINT & MAIL IS 763 PIECES, 763 sheets, 4 x 6 White Kelly Silk Digital Cover 130 $ 315.02 763 Mail Services: - 1 piece - Cleanse list; variable address inline; sort/bin/deliver to USPS - Mail to CURRENT OCCUPANT - First Class Pre-sort $ 190.00 NO Proof - CASS Process/NCOA/Cleanse/Presort combine and link 7 lists for one continuous mailer. Class (First Class Presort) Boone to Cover Postage, Charge Back to Client Indicia (Boone Indicia #800) Variable Address In-line w/ Print Sort, bin & deliver to USPS. $ 272.23Postage - paid by Boone, bill to client Tax AmntAmountTax 8.75%(1) Gol Tax 27.56315.02 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 804.81 DEPOSITS $ 0.00 $ 27.56 $ 804.81 SUBTOTAL $ 777.25 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: ArlenCustomer PO: Invoice 96580 2/20/24 Alan Duque City of SLO Online Orders San Luis Obispo Phone: 8057817389 E-Mail: ADuque@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Arlen, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Lindsay CCustomer PO: Invoice 96681 2/26/24 Lindsay Christiansen City of SLO Online Orders San Luis Obispo Phone: 805-781-7303 E-Mail: lchristi@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS103 City of Slo BC Tourism - McKenzie Taffe, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Dana EbeCustomer PO: Invoice 96683 2/26/24 Ellen Boyle City of SLO Online Orders San Luis Obispo Phone: (805) 781-7274 E-Mail: eboyle@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Dana Ebe, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 96716 2/27/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Lily Honer-Hollstien, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Front office door is open from 9AM - 3PM. If delivery is outside of these hours please knock on the door and someone will open it to accept the delivery. Thank you! SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 96785 2/28/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Carrie, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: terry gCustomer PO: Invoice 96813 3/5/24 Hayley Weidler City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Terry- parks maint., 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 96878 3/6/24 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Walter G, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Customer PO: Invoice 96904 3/8/24 Michelle Karpovich The City of SLO - Finance & Information Technology 990 Palm Street San Luis Obispo CA 93401 Phone: 805.781.7177 E-Mail: mkarpovi@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 20 Water Sewer Slip pads: 20 pads, 100 sheets per pad with chipboard; glued on the top 8.5" dimension, 3.5 x 8.5 White Kelly Copy 20 $ 140.79 $ 67.500:45 Production Design (PreMedia) - Set up artwork Tax AmntAmountTax 8.75%(1) SLO Tax 18.23208.29 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 226.52 DEPOSITS $ 0.00 $ 18.23 $ 226.52 SUBTOTAL $ 208.29 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 96945 3/8/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business cards for Megan Hendrickson, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 The front lobby open hours are 9 AM - 3 PM. If delivery is outside of these hours, please knock on the front lobby door and someone will open the door for you and accept delivery. Thank you! SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Mary RuizCustomer PO: Invoice 96966 3/8/24 Mary Ruiz City of SLO Online Orders San Luis Obispo Phone: 8057817215 E-Mail: mruiz@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Keith Schwanemann, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: mary ruizCustomer PO: Invoice 97028 3/12/24 Mary Ruiz City of SLO Online Orders San Luis Obispo Phone: 8057817215 E-Mail: mruiz@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Dylan, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 97052 3/14/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Cooper Lock, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Front office lobby door open from 9 AM to 3 PM. If delivery outside of these hours, please knock on the front door and someone will open the door and accept your delivery. Thank you! SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 97093 3/19/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business cards for Jen Murray, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Front Lobby Office hours are 9 AM to 3 PM. If delivery is made outside of these hours, please knock on the front door and someone will open the door for you to accept delivery. Thank you! SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: a. johannCustomer PO: Invoice 97116 3/15/24 Hayley Weidler City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Aaron Johann, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: billy harveyCustomer PO: Invoice 97179 3/20/24 Hayley Weidler City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - billy harvey, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: OwenCustomer PO: Invoice 97357 3/28/24 Mika Timpano City of SLO Online Orders San Luis Obispo Phone: 8057817387 E-Mail: mtimpano@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Owen - MCU, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 611.5101.62001Customer PO: Invoice 97361 3/28/24 Jenna Hester City of SLO Online Orders San Luis Obispo Phone: 8057817553 E-Mail: jhester@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Donna King, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 611.5101.62001Customer PO: Invoice 97373 3/28/24 Jenna Hester City of SLO Online Orders San Luis Obispo Phone: 8057817553 E-Mail: jhester@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 500 COS101_City of Slo Business Card - Luis Leon- Parking Operations Supervisor, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 64.95 Tax AmntAmountTax 8.75%(1) SLO Tax 5.6864.95 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 70.63 DEPOSITS $ 0.00 $ 5.68 $ 70.63 SUBTOTAL $ 64.95 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Brendan P.Customer PO: Invoice 97394 3/29/24 Ellen Boyle City of SLO Online Orders San Luis Obispo Phone: (805) 781-7274 E-Mail: eboyle@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Brendan Pringle, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 97450 4/3/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Peck, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: MCU - 8510Customer PO: Invoice 97498 4/5/24 Mika Timpano City of SLO Online Orders San Luis Obispo Phone: 8057817387 E-Mail: mtimpano@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Scott Giem MCU, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 $ 15.000:10 Production Design (PreMedia) - Add QR code Tax AmntAmountTax 8.75%(1) SLO Tax 5.7265.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 71.12 DEPOSITS $ 0.00 $ 5.72 $ 71.12 SUBTOTAL $ 65.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 97517 4/5/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business cards for Trish Boyd, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Office lobby is open from 9 AM to 3 PM if delivery is outside of this timeframe, please knock on the front door and we will open it for you to accept the delivery. SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Paul DevlinCustomer PO: Invoice 97546 4/10/24 Hayley Weidler City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Paul D bizz cards, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 97635 4/15/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business Cards for Kiersten Anderson, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Front lobby door is open from 9AM to 3PM. If delivery is outside of these hours, please knock and someone will open the door for you and accept the delivery until 5PM. SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 7001Customer PO: Invoice 97637 4/15/24 Lisa Russell City of SLO Online Orders San Luis Obispo Phone: 8057817861 E-Mail: lrussell@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Business cards for Kacy LeSage, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 Front Lobby Office is open 9AM to 3PM. If after 3PM please knock and someone will be available to answer the door and accept delivery until 5 PM. Thank you! SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Jesse StanleyCustomer PO: Invoice 97684 4/30/24 Jesse Stanley The City of SLO - Public Transit 919 Palm Street San Luis Obispo CA 93401-3218 Phone: (805)781-7012 E-Mail: jstanley@slocity.org Sales Rep:Paige Chamberlain Estimated by:Shelley GL Code: Quantity Description Amount Tax 6,000 Transit Schedules: 1A/1B, 2A/2B, 3A/3B, 4A/4B; 1500 each of 4 versions (6,000 total); White 80# Coated Text Gloss , Double parallel (stagger) folded to 3.75 x 11, printed 4/4 in CMYK + GLOSS AQ ink on both sides; Shrink wrap in 100s and Carton Pack Convenient (approx. 35#) $ 1,922.47 $ 45.00Type changes after first proof then new file supplied after second proof Tax AmntAmountTax 8.75%(1) SLO Tax 172.151,967.47 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 2,139.62 DEPOSITS $ 0.00 $ 172.15 $ 2,139.62 SUBTOTAL $ 1,967.47 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: J. KleinCustomer PO: Invoice 97732 4/16/24 Hayley Weidler City of SLO Online Orders San Luis Obispo Phone: 8057817238 E-Mail: hsabatin@slocity.org Sales Rep:Paige Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - j. d. klein, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Jason MeeksCustomer PO: Invoice 97757 5/9/24 Jason Meeks The City of SLO - Public Utilities 879 Morro Street San Luis Obispo CA 93401-3249 Phone: 805-781-7566 E-Mail: jmeeks@slocity.org Sales Rep:Paige Chamberlain Estimated by:Ellie GL Code: Quantity Description Amount Tax 27,745 Annual Water Quality Report: 80lb Gloss Book, Full color plus Gloss Aqueous on both sides, 11 x17 quarter folds to 5.5 x 8.5, carton pack - QUANTITY INCLUDES 300 OVERS FOR THE CUSTOMER $ 4,764.16 27,445 Mail Services: "Postal Patron" Saturation mailer for zip codes 93401 and 93405 (residential and business, including PO Boxes and Rural). $ 1,607.80 No Proof - CASS Process/NCOA/ Cleanse/Presort Class (standard/prst) Boone to Cover Postage, Charge Back to Client Indicia (Boone Indicia #800) Tabbing Pass (2 linear spots/pass) Sort, bin & deliver to USPS. Tax AmntAmountTax 8.75%(1) Gol Tax 416.864,764.16 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 6,788.82 DEPOSITS $ 0.00 $ 416.86 $ 6,788.82 Deliver 300 overs to client. Postage billed separately on invoice #98191.SUBTOTAL $ 6,371.96 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 97778 4/23/24 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - David, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Donre WebbCustomer PO: Invoice 97800 4/26/24 Donre Webb The City of SLO - Community Development 919 Palm Street San Luis Obispo CA 93401 Phone: 805-781-7577 E-Mail: dwebb@slocity.org Sales Rep:Paige Chamberlain Estimated by:Shelley GL Code: Quantity Description Amount Tax 1,000 #10 Regular Eps Community Development:, 4.125 x 9.5 White #10 Shasta Regular Envelope 24 $ 289.02 Tax AmntAmountTax 8.75%(1) SLO Tax 25.29289.02 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 314.31 DEPOSITS $ 0.00 $ 25.29 $ 314.31 SUBTOTAL $ 289.02 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: HopkinsCustomer PO: Invoice 97808 4/23/24 Tiffany Lankford City of SLO Online Orders San Luis Obispo Phone: 8057817020 E-Mail: thopkins@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS102 City of Slo BC Police Dept - Etherton, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 97901 4/26/24 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 500 COS101_City of Slo Business Card - Brian H, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 64.95 500 COS101_City of Slo Business Card - Walter O, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 64.95 Tax AmntAmountTax 8.75%(1) SLO Tax 11.37129.90 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 141.27 DEPOSITS $ 0.00 $ 11.37 $ 141.27 SUBTOTAL $ 129.90 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Mary RuizCustomer PO: Invoice 98023 5/6/24 Mary Ruiz City of SLO Online Orders San Luis Obispo Phone: 8057817215 E-Mail: mruiz@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS101_City of Slo Business Card - Isabella, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: StephanieLopezCustomer PO: Invoice 98064 5/7/24 Stephanie Lopez City of SLO Online Orders San Luis Obispo Phone: 8057817005 E-Mail: slopez@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS104_CityofSloPronounBusinessCard - Josh 2024, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 250 COS104_CityofSloPronounBusinessCard - David A's Cards, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 8.82100.80 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 109.62 DEPOSITS $ 0.00 $ 8.82 $ 109.62 SUBTOTAL $ 100.80 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: City of SLOCustomer PO: Invoice 98164 5/14/24 Lindsay Christiansen City of SLO Online Orders San Luis Obispo Phone: 805-781-7303 E-Mail: lchristi@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 250 COS104_CityofSloPronounBusinessCard - Gray Gautereaux, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 50.40 Tax AmntAmountTax 8.75%(1) SLO Tax 4.4150.40 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 54.81 DEPOSITS $ 0.00 $ 4.41 $ 54.81 SUBTOTAL $ 50.40 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Jason MeeksCustomer PO: Invoice 98191 5/9/24 Jason Meeks The City of SLO - Public Utilities 879 Morro Street San Luis Obispo CA 93401-3249 Phone: 805-781-7566 E-Mail: jmeeks@slocity.org Sales Rep:Paige Chamberlain Estimated by:Ellie Lemire GL Code: Quantity Description Amount Tax $ 5,516.45POSTAGE ONLY - Paid by Boone, billed to the client; Annual Water Quality Report; for 27,445 pieces Tax AmntAmountTax $$ Account Type: Charge - Net 30 $ 0.00SHIPPING TOTAL AMOUNT DUE $ 5,516.45 DEPOSITS $ 0.00 $ 5,516.45 Printing and mailing billed on invoice #97757. SUBTOTAL $ 5,516.45 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: 616770Customer PO: Invoice 98239 5/16/24 Krista Curry City of SLO Online Orders San Luis Obispo Phone: 805-781-7188 E-Mail: kcurry@slocity.org Sales Rep:Paige Chamberlain Estimated by:Abi GL Code: Quantity Description Amount Tax 500 COS101_City of Slo Business Card - Building, 3.5 x 2 White 100# Lynx Opaque Digital Smooth Cover $ 64.95 Tax AmntAmountTax 8.75%(1) SLO Tax 5.6864.95 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 70.63 DEPOSITS $ 0.00 $ 5.68 $ 70.63 SUBTOTAL $ 64.95 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 No: Date: Donre WebbCustomer PO: Invoice 98381 5/29/24 Donre Webb The City of SLO - Community Development 919 Palm Street San Luis Obispo CA 93401 Phone: 805-781-7577 E-Mail: dwebb@slocity.org Sales Rep:Paige Chamberlain Estimated by:Jim GL Code: Quantity Description Amount Tax 500 #10 Regular Envelopes-Community Development: Prints on FRONT only, 4.125 x 9.5 White #10 Digital Maxx Window 24 $ 247.15 Tax AmntAmountTax 8.75%(1) SLO Tax 21.63247.15 $$ Account Type: Charge - Net 30 $ 0.00 TAX SHIPPING TOTAL AMOUNT DUE $ 268.78 DEPOSITS $ 0.00 $ 21.63 $ 268.78 SUBTOTAL $ 247.15 ESTIMATES – Estimates are based on specifications provided by client. Due to global supply issues, the exact stock specified on the estimate may not be available when ordered and similar stock will be used. This may result in a change in the price on the estimate of which the client will be notified, if there is no change in price, client may not be notified. RUSH SERVICE – Jobs requiring rush production faster than standard (moved to front of the production schedule) are subject to a rush fee. Exact rush fees can vary and will be quoted on a case by case basis. If you require a rush, ask your Project Manager for exact details and costs. OVERS/UNDERS – Due to the custom manufacturing process of print, the final quantity delivered and invoiced may be up to 10% over or under. PAYMENT TERMS - All orders are COD unless credit terms have been applied for and approved by Boone Graphics. All first-time orders require a 50% deposit before work begins. Checks payable to Boone Graphics - 70 S. Kellogg Ave., Goleta, CA 93117 Boone Graphics - Santa Barbara 70 S. Kellogg Avenue Goleta, CA 93117 ph. (805) 683-2349 Boone Graphics - San Luis Obispo 174 Suburban Road, Suite 100 San Luis Obispo, CA 93401 ph. (805) 489-0661 CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA Invoice # 314451 Balance Due $228.66 Invoice Date : 11/03/2023 Terms : Net 21 Due Date : 11/24/2023 Job Name/P.O. : Contact : Location : Pickup and Delivery : Specials for Specification Argelia Chang San Luis Obispo Delivery # Item & Description Qty Rate Tax % Amount 1 SFBW - 67lb Vellum Bristol Cover - Gray - 8.5"x11" SKU : SFBW67GY-8511 16.00 0.45 8.75 images 7.20 Small format black and white printing 8 of 2, Staple Only-1 2 SFBW - Goldenrod 20lb Bond - 8.5"x11" SKU : SFBW20GR-8511 80.00 0.44 8.75 images 35.20 Small format black and white printing 8 of 10, Staple Only-1 3 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 352.00 0.43 8.75 images 151.36 Small format black and white printing 8 of 44, Staple Only-1 4 Delivery - Area 1 1.00 16.50 8.75 16.50 SKU : DEL1 Sub Total 210.26 San Luis Obispo - SLO (8.75%) 18.40 Total $228.66 Balance Due $228.66 Notes Looking forward for your business. www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Purchase Order 618030 Order Date 09-NOV-2023 Change Order 0 Change Order Date 09-NOV-2023 Revision 0 Ordered 228.66 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Customer Account Number Confirm To Daniel Clancy Phone 1-805-781-7510 Supplier Number Supplier Crisp Imaging 880-B Via Esteban SAN LUIS OBISPO , CA 93401 Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Payment Terms Freight Terms FOB Net 30 Destination Deliver To Contact Argelia "Lia" Chang Price Quantity UOM 1 Specials for - Johnson Waterline 228.66 Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets This line references Document (Contract Purchase Agreement) Promised 11/07/2023 Requested 11/07/2023 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total Shipping Method Ordered Taxable 228.66 228.66 1 Purchase Order 618030 Line Item Price Quantity UOM Ordered Taxable Authorized by: Total 228.66 2 CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To Invoice # 314457 Balance Due $143.22 Invoice Date : 11/03/2023 Terms : Net 21 Due Date : 11/24/2023 Job Name/P.O. : Contact : Location : Plans for Specification No. 919 Palm Street San Luis Obispo CA Pickup and Delivery : # Item & Description Qty Rate Tax % 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 8 of 15, 24"x36", Staple Only 720.00 Sq Ft 0.16 8.75 2 Delivery - Area 1 SKU : DEL1 1.00 16.50 8.75 Sub Total Notes Looking forward for your business. Payment Options San Luis Obispo - SLO (8.75%) Total Balance Due Argelia Chang San Luis Obispo Delivery Amount 115.20 16.50 131.70 11.52 $143.22 $143.22 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Purchase Order 618031 Order Date 09-NOV-2023 Change Order 0 Change Order Date 09-NOV-2023 Revision 0 Ordered 143.22 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Customer Account Number Confirm To Daniel Clancy Phone 1-805-781-7510 Supplier Number Supplier Crisp Imaging 880-B Via Esteban SAN LUIS OBISPO , CA 93401 Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Payment Terms Freight Terms FOB Net 30 Destination Deliver To Contact Argelia "Lia" Chang Price Quantity UOM 1 Plans for - Johnson Waterline 143.22 Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets This line references Document (Contract Purchase Agreement) Promised 11/07/2023 Requested 11/07/2023 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total Shipping Method Ordered Taxable 143.22 143.22 1 Purchase Order 618031 Line Item Price Quantity UOM Ordered Taxable Authorized by: Total 143.22 2 /29-a-1 c7,-a-e-e- CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 CIty Of San Luis Obispo - Utilities Ship To 880 Via Esteban suite B San Luis Obispo California 93401 Invoice Date : Terms : Due Date : Job Name/P.O. : Contact : Location : Pickup and Delivery : Invoice # 314529 Balance Due $45.56 11/07/2023 Due Upon Receipt 11/07/2023 Whale Rock Ed San Luis Obispo In-Store Pickup # Item & Description Qty Rate Tax % Amount 1 LFBW - Scanning 78.00 0.35 8.75 27.30 6 sheets - 12"x18" - 12 sq ft 4 sheets - 36"x24" - 24 sq ft 4 sheets - 30"x42" - 36 sq ft 1 sheet - 43"x18" - 6 sq ft 2 SFBW - Scanning 8.00 0.22 8.75 1.76 8 sheets - 9"x11" 3 OCR-Non Proofed - Large Format 15.00 0.25 8.75 3.75 15 sheets 4 Email - per order 1.00 9.08 8.75 9.08 Sub Total 41.89 San Luis Obispo - SLO (8.75%) 3.67 Total $45.56 Balance Due $45.56 Notes Thank you for your business! Payment Options 112 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA Invoice Date : Terms : Due Date : Job Name/P.O. : Contact : Location : Pickup and Delivery : Invoice # 314752 Balance Due $865.53 11/15/2023 Net 21 12/06/2023 Calendar Quote Ellen Boyle San Luis Obispo Delivery # Item & Description Qty Rate Tax % Amount 1 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 689.00 0.43 8.75 images 296.27 Small format black and white printing 53 of 13, Coil Bind 2 Coil Bind - 8.5"x11" SKU : CB-8511 53.00 7.92 8.75 book 419.76 No covers Top Edge Bind 3 LFBW - 20lb Bond 120.00 0.16 8.75 19.20 SKU : LFBW20 Sq Ft Large format black and white printing 40 of 1, 18"x24" 4 LFBW - 20lb Bond 276.00 0.16 8.75 44.16 SKU : LFBW20 Sq Ft Large format black and white printing 46 of 1, 24"x36" 5 Delivery - Area 1 1.00 16.50 8.75 16.50 SKU : DEL1 Sub Total 795.89 San Luis Obispo - SLO (8.75%) 69.64 Total $865.53 Balance Due $865.53 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Notes Looking forward for your business. Payment Options Scan the QR code to view the invoice information. www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To Donre Webb Ship To 880 Via Esteban Suite B San Luis Obispo California 93401 Invoice Date : Terms : Due Date : Job Name/P.O. : Contact : Location : Pickup and Delivery : # Item & Description Qty Rate Tax % 1 LFBW - 20lb Bond 30.00 0.35 8.75 SKU : LFBW20 Sq Ft Large format black and white printing 10 of 1, 18"x24", Fit 2 LFBW - 20lb Bond 42.00 0.35 8.75 SKU : LFBW20 Large format black and white printing 7 of 1, 24"x36" Sub Total Notes Thank you for your business! Payment Options Invoice # 314811 Balance Due $27.41 11/17/2023 Net 21 12/08/2023 2024 Calendars Donre Webb San Luis Obispo In-Store Pickup Amount 10.50 14.70 25.20 San Luis Obispo - SLO (8.75%) 2.21 Total $27.41 Balance Due $27.41 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 141.12 San Luis Obispo - SLO (8.75%)12.35 Total $153.47 Balance Due $153.47 Invoice Date :11/22/2023 Terms :Net 21 Due Date :12/13/2023 Job Name/P.O. :Authorized Vehicles + Private Property SIGNS Contact :Basile Inman Location :San Luis Obispo Pickup and Delivery :In-Store Pickup San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 314916 Balance Due $153.47 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To Basile Inman 880 Via Esteban Suite B San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 Aluminum - 3mm - Direct to substrate QTY 3 - 18"x12" (V) UV INKS ‘Authorized Vehicles and Personnel Only.pdf” Aluminum - 3mm - Direct to substrate SKU : DTS-3-ALUM QTY 1 - 18"x12" (V) UV INKS ‘Private Property – No Trail Access.pdf” Aluminum - 3mm - Direct to substrate SKU : DTS-3-ALUM QTY 2 - 12"x18" (V) UV INKS 6.00 23.52 8.75 141.12 Notes 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Looking forward for your business. Payment Options Scan the QR code to view the invoice information. CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To City of San Luis Obispo - Public Works 919 Palm Street San Luis Obispo CA 805-781-7200 Ship To 25 Prado San Luis Obispo California 93401 Invoice Date : Terms : Due Date : Job Name/P.O. : Contact : Location : Pickup and Delivery : Invoice # 315035 Balance Due $319.40 11/30/2023 CRS Customer Account 12/30/2023 City of SLO- PW Maps printed Hayley Sabatini San Luis Obispo Delivery # Item & Description Qty Rate Tax % Amount 1 LFEC - 20lb Bond - Full Color 36.00 2.20 8.75 79.20 SKU : LFEC20F Sq Ft Large format economy color printing 12 of 1, 18"x24" FloodResponseZonesAndStormPatrolLocations_2023Update 2 LFEC - 20lb Bond - Full Color 72.00 2.20 8.75 158.40 SKU : LFEC20F Sq Ft Large format economy color printing 6 of 1, 36"x48" FloodResponseZonesAndStormPatrolLocations_2023Update 3 LFEC - 20lb Bond - Full Color 18.00 2.20 8.75 39.60 SKU : LFEC20F Sq Ft Large format economy color printing 2 of 1, 36"x36" 2023-27 paving All Area 4 Delivery - Area 1 1.00 16.50 8.75 16.50 SKU : DEL1 Sub Total 293.70 San Luis Obispo - SLO (8.75%) 25.70 Total $319.40 Balance Due $319.40 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Notes Looking forward for your business. Oa Scan the QR code to view the invoice information. www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 188.16 San Luis Obispo - SLO (8.75%)16.46 Total $204.62 Balance Due $204.62 Invoice Date :12/11/2023 Terms :Net 21 Due Date :01/01/2024 Job Name/P.O. :Plant It Forward SIGN Contact :Basile Inman Location :San Luis Obispo Pickup and Delivery :In-Store Pickup San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 315294 Balance Due $204.62 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To Basile Inman 880 Via Esteban Suite B San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 Aluminum - 3mm - Direct to substrate QTY 4 - 18"x12" (V) UV INKS 8.00 23.52 8.75 188.16 Notes Thank you for your business! Payment Options Scan the QR code to view the invoice information. CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA # Item & Description 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 2 of 1, 24"x36" Two 24 inch X 36 inch wall calendars, printed on white paper with black ink 2 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 5 of 13, Coil Bind 3 Coil Bind - 8.5"x11" SKU : CB-8511 4 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 1 of 13, 5.5"x8", Padded 5 Padding w/ Chipboard 6 Delivery - Area 1 SKU : DEL1 Invoice Date : Terms : Due Date : Job Name/P.O. : Contact : Location : Invoice # 315405 Balance Due $100.70 12/14/2023 Net 21 01/04/2024 2024 Calendar Ellen Boyle San Luis Obispo Pickup and Delivery : Delivery Qty Rate Tax % Amount 12.00 0.16 8.75 1.92 Sq Ft 65.00 images 5.00 book 0.43 7.92 8.75 8.75 27.95 39.60 13.00 images 13.00 pages 1.00 0.43 0.08 16.50 8.75 8.75 8.75 5.59 1.04 16.50 Sub Total 92.60 San Luis Obispo - SLO (8.75%) 8.10 Total $100.70 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Balance Due $100.70 Notes Looking forward for your business. lig Scan the QR code to view the invoice information. www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 CRISPIMAGING CENTRAL COAST San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Bill To City of San Luis Obispo - Public Works 919 Palm Street San Luis Obispo CA 805-781-7200 Ship To 919 Palm Street San Luis Obispo CA 93401 # Item & Description Qty 1 LFBW - 20lb Bond SKU : LFBW20 1 set of 109 sheets (36"x24") EB 654.00 Sq Ft 2 Delivery - Area 1 SKU : DEL1 1.00 Notes Thank you for your business! Payment Options Scan the QR code to view the invoice information. Invoice # 315496 Balance Due $131.74 Invoice Date : 12/19/2023 Terms : CRS Customer Account Due Date : 01/18/2024 Job Name/P.O. : Righetti Parks-Community Contact : Hayley Sabatini Location : San Luis Obispo Pickup and Delivery : Delivery Rate Tax % Amount 0.16 8.75 104.64 16.50 8.75 16.50 Sub Total 121.14 San Luis Obispo - SLO (8.75%) 10.60 Total $131.74 Balance Due $131.74 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 50.10 San Luis Obispo - SLO (8.75%)4.38 Total $54.48 Balance Due $54.48 Invoice Date :12/21/2023 Terms :Due Upon Receipt Due Date :12/21/2023 Job Name/P.O. :2024 Calendar Contact :Mary Ruiz Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 315563 Balance Due $54.48 Bill To CIty Of San Luis Obispo - Utilities Ship To 879 Morro San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 4 of 1, 18"x24", Fit 12.00 Sq Ft 0.35 8.75 4.20 2 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 14 of 1, 24"x36" 84.00 Sq Ft 0.35 8.75 29.40 3 Delivery - Area 1 SKU : DEL1 1.00 16.50 8.75 16.50 Notes Looking forward for your business. Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 63.15 San Luis Obispo - SLO (8.75%)5.53 Total $68.68 Balance Due $68.68 Invoice Date :01/03/2024 Terms :Net 21 Due Date :01/24/2024 Job Name/P.O. :Plans for Specification No. Contact :Argelia Chang Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 315710 Balance Due $68.68 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond Large format black and white printing 5 of 8, 24"x36", Staple Only 240.00 0.16 8.75 38.40 2 Folding - Large Format - Standard 5.00 1.65 8.75 8.25 3 Delivery - Area 1 1.00 16.50 8.75 16.50 Notes Looking forward for your business. Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 454.34 San Luis Obispo - SLO (8.75%)39.75 Total $494.09 Balance Due $494.09 Invoice Date :01/03/2024 Terms :Net 21 Due Date :01/24/2024 Job Name/P.O. :Specials for Specification Contact :Argelia Chang Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 315711 Balance Due $494.09 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 SFBW - 67lb Vellum Bristol Cover - Gray - 8.5"x11" SKU : SFBW67GY-8511 Small format black and white printing 8 of 2, Loose-1 16.00 images 0.45 8.75 7.20 2 SFBW - Goldenrod 20lb Bond - 8.5"x11" SKU : SFBW20GR-8511 Small format black and white printing 8 of 8, Loose-1 64.00 images 0.44 8.75 28.16 3 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 8 of 117, Loose-1 936.00 images 0.43 8.75 402.48 4 Delivery - Area 1 SKU : DEL1 1.00 16.50 8.75 16.50 Notes Looking forward for your business. Purchase Order 618465 Order Date 08-JAN-2024 Change Order 0 Change Order Date 08-JAN-2024 Revision 0 Ordered 494.09 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Supplier Crisp Imaging 880-B Via Esteban SAN LUIS OBISPO , CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method Net 30 Destination Confirm To Deliver To Contact Daniel Clancy Argelia "Lia" Chang Phone 1-805-781-7510 Line Item Price Quantity UOM Ordered Taxable 1 Specials for: City Hall Landing Repair, Specification No. 2000075-1.01 - 8 Sets 494.09 This line references Document (Contract Purchase Agreement) Promised 494.09 01/07/2024 Requested 01/07/2024 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 494.09 Total 494.09 1 Purchase Order 618465 2 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 33.00 San Luis Obispo - SLO (8.75%)2.89 Total $35.89 Balance Due $35.89 Invoice Date :01/11/2024 Terms :Crisp Customer Account Due Date :02/10/2024 Job Name/P.O. :2024 Calendar Contact :Mary Ruiz Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 315910 Balance Due $35.89 Bill To City of SLO Utilities 879 Morro San Luis Obispo California 93401 (805) 781-7215 Ship To 879 Morro San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 5 sets of 1 sheet, 24 x 36 loose 30.00 Sq Ft 0.39 8.75 11.70 2 Minimum Order Charge 1.00 3.30 8.75 3.30 3 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 218.27 San Luis Obispo - SLO (8.75%)19.10 Total $237.37 Balance Due $237.37 Invoice Date :01/12/2024 Terms :Net 21 Due Date :02/02/2024 Job Name/P.O. :Village at Broad Contact :Stephanie DeGiovanni Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 315959 Balance Due $237.37 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA # Item & Description Qty Rate Tax %Amount 1 LFC - Scanning SKU : SCANLFC Large format color scanning 1 set of 17 sheets, 24 x 36 102.00 Sq Ft 1.22 8.75 124.44 2 LFC - Scanning SKU : SCANLFC Large format color scanning 1 set of 6 sheets, 30 x 42 54.00 Sq Ft 1.22 8.75 65.88 3 Email - per order SKU : EMAIL 1.00 Unit 9.95 8.75 9.95 4 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 182.16 San Luis Obispo - SLO (8.75%)15.94 Total $198.10 Balance Due $198.10 Invoice Date :01/24/2024 Terms :Net 21 Due Date :02/14/2024 Job Name/P.O. :Plans for Specification No. Contact :Argelia Chang Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316213 Balance Due $198.10 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 8 of 19, 22"x34", Staple Only 912.00 Sq Ft 0.18 8.75 164.16 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Looking forward for your business. Payment Options Purchase Order 618653 Order Date 30-JAN-2024 Change Order 0 Change Order Date 30-JAN-2024 Revision 0 Ordered 198.10 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Supplier Crisp Imaging 880-B Via Esteban SAN LUIS OBISPO , CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method Net 30 Destination Confirm To Deliver To Contact Daniel Clancy Argelia "Lia" Chang Phone 1-805-781-7510 Line Item Price Quantity UOM Ordered Taxable 1 Plans for - Reservoir No. 2 Cover Replacement Project, Specification No. 2000034-2 - 8 Sets 198.10 This line references Document (Contract Purchase Agreement) Promised 198.10 02/01/2024 Requested 02/01/2024 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 198.10 1 Purchase Order 618653 Line Item Price Quantity UOM Ordered Taxable Total 198.10 2 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 592.40 San Luis Obispo - SLO (8.75%)51.84 Total $644.24 Balance Due $644.24 Invoice Date :01/24/2024 Terms :Net 21 Due Date :02/14/2024 Job Name/P.O. :Specials Specification No. 2000034-2 Contact :Argelia Chang Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316214 Balance Due $644.24 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 SFBW - 67lb Vellum Bristol Cover - Gray - 8.5"x11" SKU : SFBW67GY-8511 Small format black and white printing 8 of 2, Loose-1 16.00 images 0.50 8.75 8.00 2 SFBW - Goldenrod 20lb Bond - 8.5"x11" SKU : SFBW20GR-8511 Small format black and white printing 8 of 10, Loose-1 80.00 images 0.48 8.75 38.40 3 SFC - 20lb Bond - 8.5" x 11" SKU : SFC208511 Small format color printing 8 of 8, Loose-1 64.00 images 0.73 8.75 46.72 4 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 8 of 128, Loose-1 1,024.00 images 0.47 8.75 481.28 5 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Purchase Order 618654 Order Date 30-JAN-2024 Change Order 0 Change Order Date 30-JAN-2024 Revision 0 Ordered 644.24 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Supplier Crisp Imaging 880-B Via Esteban SAN LUIS OBISPO , CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method Net 30 Destination Confirm To Deliver To Contact Daniel Clancy Argelia "Lia" Chang Phone 1-805-781-7510 Line Item Price Quantity UOM Ordered Taxable 1 Specials for - Reservoir No. 2 Cover Replacement Project, Specification No. 2000034-2 - 8 Sets 644.24 This line references Document (Contract Purchase Agreement) Promised 644.24 01/28/2024 Requested 01/28/2024 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 644.24 1 Purchase Order 618654 Line Item Price Quantity UOM Ordered Taxable Total 644.24 2 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 33.00 San Luis Obispo - SLO (8.75%)2.89 Total $35.89 Balance Due $35.89 Invoice Date :01/26/2024 Terms :Crisp Customer Account Due Date :02/25/2024 Job Name/P.O. :WRRF Upgrade Contact :Miguel Barcenas Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316271 Balance Due $35.89 Bill To City of SLO Utilities 879 Morro San Luis Obispo California 93401 (805) 781-7215 Ship To 879 Morro San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 6 sets of 1 sheet, 24 x 36 loose 36.00 Sq Ft 0.39 8.75 14.04 2 Minimum Order Charge 1.00 0.96 8.75 0.96 3 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 239.56 San Luis Obispo - SLO (8.75%)20.96 Total $260.52 Balance Due $260.52 Invoice Date :01/26/2024 Terms :Net 21 Due Date :02/16/2024 Job Name/P.O. :Specials for Specification Contact :Argelia Chang Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316281 Balance Due $260.52 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA # Item & Description Qty Rate Tax %Amount 1 SFBW - 67lb Vellum Bristol Cover - Gray - 8.5"x11" SKU : SFBW67GY-8511 Small format black and white printing 8 of 2, Loose-1 16.00 images 0.50 8.75 8.00 2 SFBW - Goldenrod 20lb Bond - 8.5"x11" SKU : SFBW20GR-8511 Small format black and white printing 8 of 9, Loose-1 72.00 images 0.48 8.75 34.56 3 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 8 of 50, Loose-1 400.00 images 0.47 8.75 188.00 4 Delivery - Area 1 SKU : DEL1 Grouped 1.00 9.00 8.75 9.00 Notes 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Looking forward for your business. Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 58.48 San Luis Obispo - SLO (8.75%)5.12 Total $63.60 Balance Due $63.60 Invoice Date :01/26/2024 Terms :Net 21 Due Date :02/16/2024 Job Name/P.O. :Plans for Specification No. Contact :Argelia Chang Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316282 Balance Due $63.60 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA # Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 8 of 3, 22"x34", Staple Only 144.00 Sq Ft 0.18 8.75 25.92 2 Folding - Large Format - Standard 8.00 Page/Set 1.82 8.75 14.56 3 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Looking forward for your business. Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 460.81 San Luis Obispo - SLO (8.75%)40.32 Total $501.13 Balance Due $501.13 Invoice Date :02/02/2024 Terms :Crisp Customer Account Due Date :03/03/2024 Contact :Hayley Sabatini Weidler Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316446 Balance Due $501.13 Bill To City of San Luis Obispo - Public Works 919 Palm Street San Luis Obispo CA 805-781-7200 Ship To 919 Palm Street San Luis Obispo CA 93401 #Item & Description Qty Rate Tax %Amount 1 Ultraboard - 3/16" - Direct to substrate SKU : DTS-316-UB QTY 1 - 18"x24" (V) UV INKS QTY 2 - 42"x42"(V) UV INKS 29.00 Sq Ft 12.71 8.75 368.59 2 Lamination - 3mil PS UV Vinyl Laminate - Gloss QTY 1 - 18"x24" QTY 2 - 42"x42" 29.00 Sq Ft 3.18 8.75 92.22 Notes Thank you for your business! Payment Options Scan the QR code to view the invoice information. 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 40.68 San Luis Obispo - SLO (8.75%)3.56 Total $44.24 Balance Due $44.24 Invoice Date :02/09/2024 Terms :Net 21 Due Date :03/01/2024 Job Name/P.O. :Palm Structure Repair Final Plans Contact :Ellen Boyle Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316618 Balance Due $44.24 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 1 set of 21 sheets, 24 x 36 staple 126.00 Sq Ft 0.18 8.75 22.68 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 173.76 San Luis Obispo - SLO (8.75%)15.20 Total $188.96 Balance Due $188.96 Invoice Date :02/09/2024 Terms :Net 21 Due Date :03/01/2024 Job Name/P.O. :Kiosk OS Overview Maps Contact :Basile Inman Location :San Luis Obispo Pickup and Delivery :In-Store Pickup San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316639 Balance Due $188.96 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 880 Via Esteban Suite B San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 LFCI - Matte Polypropylene Large format color inkjet printing 2 of 1, 41.5"x41.5" 24.00 Sq Ft 7.24 8.75 173.76 Notes Thank you for your business! Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 356.59 San Luis Obispo - SLO (8.75%)31.20 Total $387.79 Balance Due $387.79 Invoice Date :02/26/2024 Terms :Net 21 Due Date :03/18/2024 Job Name/P.O. :Wash Water Tank No 1 Contact :Ellen Boyle Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 316974 Balance Due $387.79 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond Large format black and white printing 7 of 12, 24"x36", Staple Only 504.00 0.18 8.75 90.72 2 SFBW - 20lb Bond - 8.5"x11" Small format black and white printing 7 of 63, Staple Only-1 441.00 0.47 8.75 207.27 3 SFBW - Goldenrod 20lb Bond - 8.5"x11" Small format black and white printing 7 of 10, Staple Only-1 70.00 0.48 8.75 33.60 4 SFBW - 67lb Vellum Bristol Cover - Gray - 8.5"x11" Small format black and white printing 7 of 2, Staple Only-1 14.00 0.50 8.75 7.00 5 Delivery - Area 1 1.00 18.00 8.75 18.00 Notes Looking forward for your business. 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 899.28 San Luis Obispo - SLO (8.75%)78.69 Total $977.97 Balance Due $977.97 Invoice Date :03/04/2024 Terms :Net 21 Due Date :03/25/2024 Job Name/P.O. :BLDG-2274- 2022_STAMPED PLANS Contact :Ellen Boyle Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317150 Balance Due $977.97 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 2 sets of 272 sheets (30"x42") screw post 4,896.00 Sq Ft 0.18 8.75 881.28 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options Scan the QR code to view the invoice information. 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 1,137.68 San Luis Obispo - SLO (8.75%)99.55 Total $1,237.23 Balance Due $1,237.23 Invoice Date :03/13/2024 Terms :Net 21 Due Date :04/03/2024 Job Name/P.O. :Caltrans Specifications Contact :Ellen Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317411 Balance Due $1,237.23 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 SFBW - 67lb Vellum Bristol Cover - Peach - 8.5"x11" SKU : SFBW67PC-8511 Small format black and white printing 2 of 2, Comb Bind-1 2 of 2, Comb Bind-2 8.00 images 0.50 8.75 4.00 2 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 2 of 641, Double Sided, Comb Bind-1 Volume 1 1,282.00 images 0.40 8.75 512.80 3 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 Small format black and white printing 2 of 716, Double Sided, Comb Bind-1 Volume 2 1,434.00 images 0.40 8.75 573.60 4 Comb Bind - 8.5"x11"4.00 7.32 8.75 29.28 5 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Notes Looking forward for your business. Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 879.84 San Luis Obispo - SLO (8.75%)76.99 Total $956.83 Balance Due $956.83 Invoice Date :03/22/2024 Terms :Net 21 Due Date :04/12/2024 Job Name/P.O. :BLDG-2274- 2022_STAMPED PLANS Contact :Ellen Boyle Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317633 Balance Due $956.83 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 2 sets of 266 (42"x30") Stapled 4,788.00 Sq Ft 0.18 8.75 861.84 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Looking forward for your business. Payment Options Scan the QR code to view the invoice information. 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 359.36 San Luis Obispo - SLO (8.75%)31.44 Total $390.80 Balance Due $390.80 Invoice Date :03/25/2024 Terms :Net 21 Due Date :04/15/2024 Job Name/P.O. :1 BLDG-3622- 2019_Stamped_Plans Contact :Ellen Boyle Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317660 Balance Due $390.80 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 8 sets of 10 sheets (36"x22") Staple Only 480.00 Sq Ft 0.18 8.75 86.40 2 SFBW - 20lb Bond - 8.5"x11" SKU : SFBW20-8511 8 sets of 38 images - single sided 304.00 images 0.47 8.75 142.88 3 SFBW - Goldenrod 20lb Bond - 8.5"x11" SKU : SFBW20GR-8511 8 sets of 9 images - single sided 72.00 images 0.48 8.75 34.56 4 SFBW - 67lb Vellum Bristol Cover - Gray - 8.5"x11" SKU : SFBW67GY-8511 8 sets of 2 image - single sided 16.00 images 0.50 8.75 8.00 5 Coil Bind - 8.5"x11" SKU : CB-8511 8 books 8.00 book 8.69 8.75 69.52 6 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Notes Looking forward for your business. Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 187.65 San Luis Obispo - SLO (8.75%)16.42 Total $204.07 Balance Due $204.07 Invoice Date :03/27/2024 Terms :Net 21 Due Date :04/17/2024 Job Name/P.O. :Damon Garcia Map Contact :Hayley Weidler Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317730 Balance Due $204.07 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 25 Prado San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 Production Display Film SUV Wide Format Printing Long Term Use 1 of 1, 56"x32" 13.00 sq ft 10.60 8.75 137.80 2 LFEC - 20lb Bond - Full Color SKU : LFEC20F Large format economy color printing 1 of 1, 56"x32" 13.00 Sq Ft 2.45 8.75 31.85 3 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Looking forward for your business. Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 4,278.08 Non Taxable (0%)0.00 Total $4,278.08 Balance Due $4,278.08 Invoice Date :04/01/2024 Terms :Net 30 Due Date :05/01/2024 Job Name/P.O. : Contact :Dylan Foster Location :Santa Maria Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317813 Balance Due $4,278.08 Bill To City of San Luis Obispo - Environmental Compliance 805.781.7413 805.434.8324 #Item & Description Qty Rate Tax %Amount 1 DataArc - Pickup, Deliver & Return SKU : DA-DEL 2.00 Unit 125.00 0.00 250.00 2 DataArc - Scanning Documents - up to 11" X 17" - Black and White SKU : DA-SD1117BW 31,659.00 Pages 0.12 0.00 3,799.08 3 DataArc - Scanning Plans - up to 36" X 48" - Black and White SKU : DA-SP3648BW 55.00 Pages 1.25 0.00 68.75 4 DataArc - Indexing SKU : DA-INDEX 641.00 Pages 0.25 0.00 160.25 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 349.00 San Luis Obispo - SLO (8.75%)30.54 Total $379.54 Balance Due $379.54 Invoice Date :04/04/2024 Terms :Net 21 Due Date :04/25/2024 Job Name/P.O. :Utilities Brochure 2024 Contact :Meg Buckingham Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 317910 Balance Due $379.54 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To Utilities Department Attn: Meg Buckingham 879 Morro Street San Luis Obispo California 93401 # Item & Description Qty Rate Tax %Amount 1 100lb Gloss Text with Semi-Gloss Coating - 8.5"x11" - 4:4 Quantity - 500 Trifold 1.00 Run 331.00 8.75 331.00 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 63.36 San Luis Obispo - SLO (8.75%)5.54 Total $68.90 Balance Due $68.90 Invoice Date :04/10/2024 Terms :Net 21 Due Date :05/01/2024 Job Name/P.O. :Emerson Park Plans Contact :Hayley Weidler Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 318019 Balance Due $68.90 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 25 Prado San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 LFBW - 20lb Bond SKU : LFBW20 Large format black and white printing 1 of 42, 24"x36", Fit, Staple Only 252.00 Sq Ft 0.18 8.75 45.36 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 525.25 San Luis Obispo - SLO (8.75%)45.96 Invoice Date :04/30/2024 Terms :Due Upon Receipt Due Date :04/30/2024 Job Name/P.O. :Whale Rock Commission Reports Contact :Mary Ruiz Location :Santa Maria Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 318472 Balance Due $571.21 Bill To City Of San Luis Obispo - Utilities Ship To 879 Morro San Luis Obispo California 93401 #Item & Description Qty Rate Tax %Amount 1 SFC - Scanning SKU : SCANSFC Small format color scanning 439, 8.5"x11" 439.00 images 0.73 8.75 320.47 2 SFC - Scanning SKU : SCANSFC Small format color scanning 17, 11"x17" 17.00 images 1.46 8.75 24.82 3 LFC - Scanning SKU : SCANLFC Large format color scanning 5, 24"x36" 30.00 Sq Ft 1.22 8.75 36.60 4 Labor Binding removal and Rebinding 0.75 Hour 85.56 8.75 64.17 5 Comb Bind - 8.5"x11" replace old and damaged comb bind strips 7.00 7.32 8.75 51.24 6 Email - per order SKU : EMAIL Mruiz@slocity.org 1.00 Unit 9.95 8.75 9.95 7 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Total $571.21 Balance Due $571.21 Notes Thank you for your business! Payment Options Scan the QR code to view the invoice information. 1 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Sub Total 131.40 San Luis Obispo - SLO (8.75%)11.50 Total $142.90 Balance Due $142.90 Invoice Date :05/16/2024 Terms :Net 21 Due Date :06/06/2024 Job Name/P.O. :# Contact :Ellen Boyle Location :San Luis Obispo Pickup and Delivery :Delivery San Luis Obispo|slo@gocrs.com|805.543.5247 Santa Maria|sm@gocrs.com|805.928.7469 Invoice # 318887 Balance Due $142.90 Bill To City of San Luis Obispo 919 Palm Street San Luis Obispo CA Ship To 919 Palm Street San Luis Obispo CA #Item & Description Qty Rate Tax %Amount 1 LFBW - Tinted Bond SKU : LFBWTINT Large format black and white printing 3 of 5, 30"x42", BLUE, Staple Only 3 of 4, 30"x42", BLUE, Staple Only 3 of 11, 30"x42", BLUE, Staple Only 540.00 Sq Ft 0.21 8.75 113.40 2 Delivery - Area 1 SKU : DEL1 1.00 18.00 8.75 18.00 Notes Thank you for your business! Payment Options 2 www.gocrs.com Please send payment to: Crisp Imaging - 3180 Pullman St, Costa Mesa, CA 92626 714-545-2743 Scan the QR code to view the invoice information. INVOICE Invoice: Date: Sales Rep:304301 9/20/2023 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Lauren HightowerCSR: Shipped to: Order Contact: Mika Timpano Token ID: Mika Timpano City Of SLO Fire Department 2160 Santa Barbara Ave San Luis Obispo, CA 93401 805-781-7387 City Of SLO Fire Department Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 3 3 Embroidered Polos - SLO Fire + Names $44.2380 $132.71 LST650 Sport-Tek Ladies Micropique Sport -Wick Polo Navy S: 3 Embroidery Left Chest - SLO Fire Apparel Logo Right Chest - Namedrop *one to get Duerloo and other to get Simmons $11.61 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $144.32 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $132.71 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 Poor Richard's Press Bill to: City Of SLO Fire Department Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 INVOICE Shipped to: Eric Lokkart City Of SLO Fire Department 2160 Santa Barbara Ave San Luis Obispo, CA 93401 Invoice: Date: PO #: Ordered 304395 11/10/2023 Order Contact: Eric Lokkart 949-500-3076 Sales Rep: CSR: Token ID: House Lauren Hightower Shipped Description Unit Price Price 46 46 Embroidered Towels - SLO Fire Dept $15.9676 $734.51 Client Supplied Towels QTY: 46 Embroidery - Centered on Front: Name Drops - BRUSH SCRIPT Capital letters at 2" T. See at 2 2 Sample Towel $14.2298 $28.46 QV3060 Q-Tees - Velour Beach Towel Navy QTY: 1 C3060 Carmel Towel Company - Velour Beach Towel Navy QTY: 1 California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $762.97 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $66.76 Payments $0.00 Payment Terms Net 30 BALANCE DUE $829.73 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions Poor Richard's Press 5 INC 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval. We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval, (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties, fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ, the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company, customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific, individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies. 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company's Terms of Use Agreement and Conditions of Use, and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:304870 11/22/2023 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Mary Ruiz Token ID: Mary Ruiz City Of SLO Utilities 879 Morro St San Luis Obispo, CA 93401-2710 805-781-7238 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 6 6 Embroidered Apparel - Water Resources SLO $60.0000 $360.00 A515 Adidas - Women's Ultimate Solid Polo Team Navy Blue S : 1 L333 Port Authority - Ladies Torrent Waterproof Jacket Slicker Yellow S : 1 W207359 Weatherproof - Women's Vintage Diamond Quilted Vest Black S : 1 5713 Burnside - Women's Element Puffer Jacket Black S : 1 LSW289 Port Authority - Ladies Open Front Cardigan Sweater Biscuit XS : 1 L850 Port Authority - Ladies Packable Puffy Jacket Deep Black XS : 1 Embroidery - Left Chest: City of SLO + Utilities 1 1 Embroidered BB18411 Brooks Brothers - Water Resources SLO $95.0000 $95.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com INVOICE BB18411 Brooks Brothers - Women's Washable Merino V-Neck Sweater Navy Blazer S : 1 Embroidery - Left Chest: City of SLO + Utilities $39.81 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $494.81 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $455.00 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Poor Richard's Press 5 INC Bill to: City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 Shipped to: Mary Ruiz Invoice: Date: PO #: Ordered 4 2 304872 11/2/2023 Order Mary Ruiz Contact: 805-781-7238 Sales Rep: House CSR: Rebekah Bilek Token ID: Shipped 4 2 Description Embroidered Jackets W207359 Weatherproof - Women's Vintage Diamond Quilted Vest Rosin 2XL : 1 W22713 MV Sport - Women's Sueded Fleece Quarter-Zip Sweatshirt Black 2XL : 1 L905 Port Authority - Ladies Collective Striated Fleece Jacket Deep Black Heather 2XL : 1 EB543 Eddie Bauer - Ladies Trail Soft Shell Jacket River Blue 2XL : 1 Embroidery - Left Chest: City of SLO + Utilities Embroidered Polos - Admin LK867 Port Authority - Ladies C-FREE Cotton Blend Pique Polo Deep Smoke Heather XL : 1 Black 3XL : 1 Embroidery - Left Chest: City of SLO + Utilities Unit Price $57.6638 $31.5000 Price $230.66 $63.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com INVOICE Poor Richard's Press 5 INC California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $293.66 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $25.69 Payments $0.00 Payment Terms Net 30 BALANCE DUE $319.35 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions Poor Richard's Press 5 INC 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval. We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval, (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties, fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ, the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company, customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific, individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies. 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company's Terms of Use Agreement and Conditions of Use, and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Poor Richard's Press 5 INC Bill to: City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 Shipped to: Mary Ruiz Invoice: Date: PO #: Ordered 304873 11/2/2023 Order Contact: Mary Ruiz 805-781-7238 Sales Rep: CSR: Token ID: House Rebekah Bilek Shipped Description Unit Price Price 2 2 Embroidered Cardigan & Blouse - Solid Waste & Recycling $35.0000 $70.00 LW701 Port Authority - Ladies 3/4-Sleeve Tunic Blouse Sterling Grey M : 1 L807 Port Authority - Ladies Interlock Cardigan Medium Heather Grey/ Charcoal Heather M : 1 Embroidery - Left Chest: City of SLO + Utilities 2 2 Embroidered Outerwear - Solid Waste & Recycling $62.0000 $124.00 L850 Port Authority - Ladies Packable Puffy Jacket Regatta Blue/River Blue Navy M : 1 L7620 Port Authority - Ladies Denim Jacket Denim Blue M : 1 Embroidery - Left Chest: City of SLO + Utilities California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $194.00 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $16.98 Payments $0.00 Payment Terms Net 30 BALANCE DUE $210.98 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions Poor Richard's Press 5 INC 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval. We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval, (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties, fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ, the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company, customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific, individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies. 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company's Terms of Use Agreement and Conditions of Use, and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Poor Richard's Press SINCE Bill to: SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 Invoice: Date: PO #: Ordered 3 304881 11/14/2023 Order Alejandro Hernandez Contact: 805-431-7168 Sales Rep: House CSR: Rebekah Bilek Token ID: Shipped 3 Description Embroidered Apparel - City of Slo Public Works EB546 Eddie Bauer - Stretch Soft Shell Vest L : 1 CS415 CornerStone - Select Snag-Proof Tipped Pocket Polo Black/Smoke Grey 2XL . 1 RoyaliBlack 2XL 1 Embroidery - Left Chest: City of SLO Public Works Logo California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Unit Price Price $ 57.1256 $ 171.38 Sub Total Freight Cost Postage Credit Card Fee Sales Tax Payments Payment Terms BALANCE DUE $ 171.38 $ 0.00 $ 0.00 $ 0.00 $ 15.00 $ 0.00 Net 30 $ 186.38 805.543.6844 • 2226 Beebee Street, San Luis Obispo, CA 93401 www.prpco.com - SINCE 1 9 4 INVOICE Bill to: SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 Shipped to: Erica Estrada Invoice: Date: PO #: Ordered 1 304945 11/6/2023 Order Erica Estrada Contact: 805-781-7274 Sales Rep: House CSR: Lauren Hightower Token ID: Shipped Description Unit Price Price 1 Embroidered Apparel - City of Slo Public Works 9411 DRI DUCK - Women's Ascent Soft Shell Hooded Jacket Black L: 1 Embroidery - Left Chest: City of SLO Public Works Logo $76.2500 $76.25 California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $76.25 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $6.67 Payments $0.00 Payment Terms Net 30 BALANCE DUE $82.92 805.543.6844 2226 Beebee Street, San Luis Obispo, CA 93401 www.prpco.com Poor Richard's Press 5 INC INVOICE Bill to: City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 Shipped to: Donre Webb Invoice: Date: PO #: Ordered 100 304996 11/29/2023 Order Donre Webb Contact: 805-781-7577 Sales Rep: House CSR: Haley Warner Token ID: Shipped 100 Description Field Administrative Citation Booklet Unit Price $1.1210 Price $112.10 California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $112.10 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $9.81 Payments $0.00 Payment Terms Net 30 BALANCE DUE $121.91 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions Poor Richard's Press 5 INC 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval. We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval, (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties, fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ, the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company, customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific, individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies. 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company's Terms of Use Agreement and Conditions of Use, and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 Poor Richard's Press 5 INC Bill to: City Of SLO Fire Department Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 INVOICE Shipped to: Scott Giem City Of SLO Fire Department 2160 Santa Barbara Ave San Luis Obispo, CA 93401 Invoice: Date: PO #: Ordered 305068 11/8/2023 Order Contact: Scott Giem 949-500-3076 Sales Rep: CSR: Token ID: House Rebekah Bilek Shipped Description Unit Price Price 2 2 Embroidered Shirts - City of SLO FD + Names $55.4375 $110.87 Client Supplied Shirt Black QTY: 2 Embroidery Left Chest - City of SLO Fire Dept Logo Right Chest - NAMEDROP White thread 1 1 Embroidered Sweatshirt - City of SLO FD $49.3198 $49.32 Client Supplied Sweatshirt Black QTY: 1 Embroidery - Left Chest - City of SLO Fire Dept California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $160.19 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $14.02 Payments $0.00 Payment Terms Net 30 BALANCE DUE $174.21 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions Poor Richard's Press 5 INC 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval. We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval, (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties, fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ, the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company, customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific, individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies. 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company's Terms of Use Agreement and Conditions of Use, and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Poor Richard's Press SI NCE 1 947 Bill to: SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 Shipped to: Argelia Chang ./ Invoice: Date: PO #: Ordered 1 1 305149 11/17/2023 Order Argelia Chang Contact: 805.781.7057 Sales Rep: House CSR: Lauren Hightower Token ID: Shipped 1 Description Embroidered Jacket - Public Works Engineering L790 Port Authority Ladies Glacier Soft Shell Jacket Black/Chrome M: 1 Embroidery - Left Chest: City of SLO Seal w/ "Public Works Engineering" Embroidered Dress Shirt - Public Works Engineering L570 Port Authority Ladies Dimension Knit Dress Shirt Dress Shirt Blue M: 1 Embroidery - Left Chest: City of SLO Seal w/ "Public Works Engineering" Unit Price Price $ 60.2500 $ 60.25 $ 37.2500 $ 37.25 California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total Freight Cost Postage Credit Card Fee Sales Tax Payments Payment Terms BALANCE DUE $ 97.50 $ 0.00 $ 0.00 $ 0.00 $ 8.53 $ 0.00 Net 30 $ 106.03 805.543.6844 • 2226 Beebee Street, San Luis Obispo, CA 93401 www.prpco.com Purchase Order 618188 Order Date 28-NOV-2023 Change Order 0 Change Order Date 28-NOV-2023 Revision 0 Ordered 106.03 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Supplier Poor Richard's Press 2226 Beebee Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar PO for attached quote for print / postcard / mailing services Customer Account Number Confirm To Daniel Clancy Phone 1-805-781-7510 Supplier Number Net 30 Destination Payment Terms Freight Terms FOB Deliver To Contact Argelia "Lia" Chang Shipping Method ine Item Price Quantity UOM Ordered Taxable 1 Order from PRP/Miracle 106.03 Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Sandra Golonka) This line references Document (Contract Purchase Agreement) Promised 11/27/2023 Requested 11/27/2023 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 106.03 106.03 1 Purchase Order 618188 Line Item Price Quantity UOM Ordered Taxable Authorized by: a Total 106.03 / 2 INVOICE Invoice: Date: Sales Rep:305215 11/22/2023 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Angela Kelley Token ID: Angela Kelley 618091 805-781-7233 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 1,000 1,000 No Parking - Tow Away Signs $0.8073 $807.33 $70.64 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $877.97 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $807.33 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 Bill to: INVOICE Poor Richard's Press SINCE 194'; SLO City Parking Services 990 Palm Street San Luis Obispo, CA 93401 Shipped to: Doug Waugh SLO City Parking Services 990 Palm Street San Luis Obispo, CA 93401 Invoice: 305227 Order Doug Waugh Sales Rep: House Date: 11/29/2023 Contact: 805-540-1719 CSR: Rebekah Bilek PO #: Token ID: Ordered Shipped Description Unit Price Price 17 17 Embroidered Patch Shirts SLO Parking Services Client Supplied Shirts Neon Yellow QTY: 17 Embroidered Patches- Upper Left Sleeve : City of SLO Patch $12.4328 S211.36 1 1 Embroidered CS Jacket - SLO Parking Services Client Supplied Jacket Neon Yellow QTY: 1 3 Placement Embroidery - Right Chest : "Tyler" Left Chest : SLO Parking Services Logo Upper Left Sleeve : SLO City Patch $42.0000 $42.00 4 4 Embroidered CS Fleece HV Jackets - SLO Parking Services Client Supplied High Visibility Fleece Jackets Neon Yellow QTY: 4 3 Placement Embroidery - Right Chest : "Tyler" I "Gilbert" I "Doug" I "Nick" Left Chest : SLO Parking Services Logo Upper Left Sleeve : SLO City Patch $44.7088 $178.84 805.543.6844 2226 Beebee Street, San Luis Obispo, CA 93401 www.prpco.com INVOICE Poor Richard's Press California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $432.20 Freight Cost $0.00 Postage S0.00 Credit Card Fee $0.00 Sales Tax $37.82 Payments $0.00 Payment Terms Net 30 BALANCE DUE $470.02 805.543.6844 2226 Beebee Street, San Luis Obispo, CA 93401 www.prpco.com INVOICE Invoice: Date: Sales Rep:305235 12/11/2023 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Lauren HightowerCSR: Shipped to: Order Contact: Angela Kelley Token ID: Angela Kelley 618190 805-781-7233 SLO City Parking Services 990 Palm Street San Luis Obispo, CA 93401 8 8 Embroidered Jackets - SLO City Parking Services $66.2428 $529.94 J754R Port Authority Challenger Jacket with Reflective Taping Navy M: 2 L: 3 XL: 3 Embroidery - Left Chest: SLO City Parking Services Logo 9 9 Embroidered Polos - SLO City Parking Services $28.5008 $256.51 K510 Port Authority Stain-Release Polo Navy XL: 6 L510 Port Authority Ladies Stain-Release Polo Navy L: 3 Embroidery - Left Chest: SLO City Parking Services Logo $68.81 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $855.26 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $786.45 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 Poor Richard's Press 5 INC INVOICE Bill to: City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 Shipped to: Donre Webb Invoice: Date: PO #: 305268 Order 12/5/2023 Contact: Donre Webb 805-781-7577 Sales Rep: House CSR: Haley Warner Token ID: Ordered Shipped Description Unit Price Price 100 100 Field NOV Booklet $2.3747 $237.47 California Certified Small Business # Remit to Accounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 Sub Total $237.47 Freight Cost $0.00 Postage $0.00 Credit Card Fee $0.00 Sales Tax $20.78 Payments $0.00 Payment Terms Net 30 BALANCE DUE $258.25 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions Poor Richard's Press 5 INC 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval. We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval, (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties, fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ, the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company, customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific, individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies. 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company's Terms of Use Agreement and Conditions of Use, and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:305596 1/2/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Lauren HightowerCSR: Shipped to: Order Contact: Argelia Chang Token ID: Argelia Chang City of SLO Public Works 919 Palm San Luis Obispo, CA 93401-3218 805.781.7057 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 1 1 Embroidered Jacket $75.0000 $75.00 L790 Port Authority Ladies Glacier Soft Shell Jacket Black XL: 1 Embroidery - Left Chest: City of SLO Public Works Logo 1 1 Embroidered MM Blouse $50.0000 $50.00 MM2013 Mercer+Mettle Women's Stretch Crepe Long Sleeve Camp Blouse Black L: 1 Embroidery - Left Chest: City of SLO Public Works Logo $10.94 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $135.94 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $125.00 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Purchase Order 618472 Order Date 08-JAN-2024 Change Order 0 Change Order Date 08-JAN-2024 Revision 0 Ordered 135.94 USD INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES & CORRESPONDENCE INCLUDE DELIVER TO CITY STAFF CONTACT NAME ON ALL INVOICES Sold To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401 Supplier Poor Richard's Press 2226 Beebee Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO Bill To City of San Luis Obispo 990 Palm Street SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Ship To 919 Palm St SAN LUIS OBISPO, CA 93401SAN LUIS OBISPO UNITED STATES Notes USD = US Dollar PO for attached quote for print / postcard / mailing services Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method Net 30 Destination Confirm To Deliver To Contact Daniel Clancy Argelia "Lia" Chang Phone 1-805-781-7510 Line Item Price Quantity UOM Ordered Taxable 1 Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Morgan Edmunson) 135.94 This line references Document (Contract Purchase Agreement) Promised 135.94 01/07/2024 Requested 01/07/2024 Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 135.94 1 Purchase Order 618472 Line Item Price Quantity UOM Ordered Taxable Total 135.94 2 INVOICE Invoice: Date: Sales Rep:305676 12/29/2023 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Mary Ruiz Token ID: Mary Ruiz 805-781-7238 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 2 2 5.5" x 8.5" Calendar $13.4240 $26.85 9 9 8.5" x 11" Calendar $3.8075 $34.27 $5.35 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $66.47 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $61.12 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:305887 1/8/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Hayley Sabatini Weidler Token ID: Hayley Sabatini Weidler 805-781-7002 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 50 50 Level 2 Notices $0.6525 $32.63 50 50 Public Works Property Receipts $0.8441 $42.20 $6.55 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $81.38 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $74.83 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:305950 1/12/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Jenna Hester Token ID: Jenna Hester 805-781-7553 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 118 118 Parking Meter Expansion Letter $0.6974 $82.30 118 118 #10 Regular Merged Envelopes $0.8709 $102.76 118 118 First Class Mailing Services $0.9767 $115.25 $16.19 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $2.23 $316.50 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $300.31 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $2.23 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:305969 2/5/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Tiffany Lankford Token ID: Tiffany Lankford 805-781-7020 City Of SLO Police Department 1042 Walnut Street San Luis Obispo, CA 93401-2729 2,000 2,000 TR 130 Notice to Appear Books - 25 each $0.7887 $1,577.31 $138.01 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $1,715.32 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $1,577.31 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306036 1/22/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Jenna Hester Token ID: Jenna Hester City of SLO Public Works 919 Palm San Luis Obispo, CA 93401-3218 805-781-7553 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 1 1 Embroidered Jacket - City of Slo Public Works $84.8221 $84.82 J317 Port Authority - Core Soft Shell Jacket Black M : 1 Embroidery - Left Chest: City of SLO Public Works Logo $7.42 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $92.24 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $84.82 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306152 2/1/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Mary Ruiz Token ID: Mary Ruiz City Of SLO Utilities 879 Morro St San Luis Obispo, CA 93401-2710 805-781-7238 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 6 6 Embroidered Apparel - City of SLO Utilities $49.4207 $296.52 637165 Nike Ladies Dri-FIT Vertical Mesh Polo Marine M : 2 LOG101 OGIO - Jewel Polo Navy M : 3 LNEA522 New Era Ladies Venue Fleece Full -Zip Hoodie True Navy M : 1 TOTAL : 6 Embroidery - Left Chest - City of SLO Utilities $25.95 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $322.47 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $296.52 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306176 1/26/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Hayley Sabatini Weidler Token ID: Hayley Sabatini Weidler 805-781-7002 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 50 50 Level 2 Notices $0.6525 $32.63 50 50 Public Works Property Receipts $0.8441 $42.20 $6.55 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $81.38 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $74.83 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306184 2/1/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Kellie Fortner Token ID: Kellie Fortner 618624 805-783-7860 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 1,000 1,000 High Use Door Hangers $0.2773 $277.27 $24.26 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $301.53 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $277.27 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306253 2/1/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Hayley Sabatini Weidler Token ID: Hayley Sabatini Weidler 805-781-7002 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 50 50 PW Job Spotlight Brochures $2.3997 $119.98 $10.50 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $130.48 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $119.98 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306301 2/19/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Tiffany Hopkins Token ID: Tiffany Hopkins 618741 805-781-7020 City Of SLO Police Department Accounts Payable 990 Palm St San Luis Obispo, CA 93401 500 500 Notice of Parking Violation Books $2.3383 $1,169.13 $102.30 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $1,271.43 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $1,169.13 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306335 2/23/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Christine Wallace Token ID: Christine Wallace 618743 / 618766 805-403-4308 City Of SLO Police Department Accounts Payable 990 Palm St San Luis Obispo, CA 93401 8,997 8,997 St. Patty's Postcard ( 100 Overs )$0.1796 $1,615.93 8,897 8,897 EDDM Mailing Services ( 100 Overs )$0.0197 $175.00 $141.39 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $1,932.32 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $1,790.93 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306335P 1/31/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: CSR: Order Contact: Token ID: 805-403-4308 City Of SLO Police Department Accounts Payable 990 Palm St San Luis Obispo, CA 93401 1 1 Postage Only $1,673.0600 $1,673.06 $0.00 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $1,673.06 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $0.00 Prepay in Full ReqPayment Terms Remit to California Certified Small Business # $0.00 $1,673.06 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306396 3/7/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Trevor Ray Token ID: Trevor Ray City Of SLO Waste Water 35 Prado Road San Luis Obispo, CA 93401 805-550-7155 City Of SLO Waste Water Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 23 23 Direct to Film - WRRF $27.2166 $625.98 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com INVOICE PC61P Port & Company Essential Pocket Tee Navy M : 4 L : 2 PC61PT Port & Company Tall Essential Pocket Tee Navy LT : 2 LPC61 Port & Company Ladies Essential Tee Navy M : 2 PC61LSP Port & Company Long Sleeve Essential Pocket Tee Navy M : 2 L : 3 XL : 3 PC61LSPT Port & Company Tall Long Sleeve Essential Pocket Tee Navy LT : 3 LPC54LS Port & Company Ladies Long Sleeve Core Cotton Tee Navy M : 2 TOTAL : 23 Direct to Film Left Chest - WRRF Utilities Left Sleeve & Right Sleeve - WRRF + city of SLO Back Center - City of SLO Water Resource $54.77 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $680.75 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $625.98 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306450 2/26/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Lauren HightowerCSR: Shipped to: Order Contact: Mika Timpano Token ID: Mika Timpano 805-781-7387 City Of SLO Fire Department Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 2 2 Embroidered Polos - SLO Fire + Names $45.0000 $90.00 ST680 Sport-Tek PosiCharge Micro-Mesh Polo Black M: 2 Embroidery Left Chest - SLO Fire Apparel Logo Right Chest - Namedrop (Duque) $7.88 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $97.88 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $90.00 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306553 4/10/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Lauren HightowerCSR: Shipped to: Order Contact: Lala Stowe Token ID: Lala Stowe City Of SLO Community Dev. 919 Palm Street San Luis Obispo, CA 93401 805-783-7866 City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 24 24 Embroidered Apparel - City of SLO Community Development $37.5048 $900.12 K863 Port Authority C-FREE Performance Polo Black L: 12 2XL: 6 LK863 Ladies Port Authority C-FREE Performance Polo Black XL: 6 Embroidery - Right Chest: City of SLO Logo w/ Community Development Left Chest - Namedrop 4 4 Embroidered/Printed Jackets - City of SLO Community Development $65.3200 $261.28 J719 Port Authority Active Hooded Soft Shell Jacket Deep Black L: 2 XL: 1 2XL: 1 Embroidery - Right Chest: City of SLO Logo w/ Community Development Direct to Film Back Center - Code Enforcement 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com INVOICE $101.62 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $1,263.02 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $1,161.40 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306600 3/6/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Ellen Boyle Token ID: Ellen Boyle 618930 805-781-7274 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 500 500 No Parking Construction Zone Tow Away $0.9059 $452.95 $39.63 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $492.58 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $452.95 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306859 4/4/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Trevor Ray Token ID: Trevor Ray City Of SLO Waste Water 35 Prado Road San Luis Obispo, CA 93401 805-550-7155 City Of SLO Waste Water Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 3 3 Direct to Film - WRRF $27.2166 $81.65 LPC54LS Port & Company Ladies Long Sleeve Core Cotton Tee Navy S : 3 Direct to Film Left Chest - WRRF Utilities Left Sleeve & Right Sleeve - WRRF + city of SLO Back Center - City of SLO Water Resources $7.14 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $88.79 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $81.65 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:306875 3/27/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Mary Ruiz Token ID: Mary Ruiz City Of SLO Utilities 879 Morro St San Luis Obispo, CA 93401-2710 805-781-7238 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 2 2 Embroidered Apparel - City of SLO Utilities $30.1455 $60.29 Client Supplied High Visibility Jackets QTY : 2 Embroidery - Left Chest - City of SLO Utilities $5.28 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $65.57 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $60.29 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307133 4/22/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Ryley Washbish Token ID: Ryley Washbish 619252 805-540-9217 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 2,000 2,000 Water Distribution Doorhangers: Miscellaneous Notice $0.2834 $566.80 100 100 Water Distribution Doorhangers: AMI Notice $0.9144 $91.44 $57.60 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $715.84 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $658.24 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307202 4/22/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Donré Webb Token ID: Donré Webb 619308 805-781-7577 City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 300 300 Home Occupation Public Notice Posters $1.0155 $304.64 $26.66 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $331.30 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $304.64 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307259 5/2/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Jenna Hester Token ID: Jenna Hester 805-781-7553 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 1,000 1,000 Mobility Services #10 Envelopes $0.2101 $210.14 $18.39 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $228.53 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $210.14 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307356 5/2/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Ed Humphrey Token ID: Ed Humphrey 805-995-3701 City Of SLO Utilities Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 2,000 2,000 Whale Rock Envelopes $0.2059 $411.86 $36.04 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $447.90 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $411.86 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com PO 619499 Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307369 5/20/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Serenity Stuckenberg Token ID: Argelia Chang City of SLO Public Works 919 Palm San Luis Obispo, CA 93401-3218 805-781-7013 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 2 2 Embroidered Aprons - City of SLO Rib Cookoff 2024 $44.4941 $88.99 $7.79 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $96.78 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $88.99 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307510 5/16/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Donré Webb Token ID: Donré Webb 619497 805-781-7577 City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 2,000 2,000 2022 Post During Construction $0.1787 $357.44 $31.28 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $388.72 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $357.44 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307521 5/29/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Tiffany Hopkins Token ID: Tiffany Hopkins 619509 805-781-7020 City Of SLO Police Department Accounts Payable 990 Palm St San Luis Obispo, CA 93401 500 500 Notice of Parking Violation Books $2.3383 $1,169.13 $102.30 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $1,271.43 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $1,169.13 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307598 5/24/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Donré Webb Token ID: Donré Webb 619550 805-781-7577 City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 300 300 Tree Removal Public Notice Posters $0.9664 $289.92 $25.37 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $315.29 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $289.92 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307599 5/24/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Rebekah BilekCSR: Shipped to: Order Contact: Jenna Hester Token ID: Jenna Hester City of SLO Public Works 919 Palm San Luis Obispo, CA 93401-3218 805-781-7553 SLO City of Public Works Accounts Payable 990 Palm Street San Luis Obispo, CA 93401 1 1 Embroidered Jacket - City of SLO Public Works Parking Services $84.8221 $84.82 $7.42 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $92.24 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $84.82 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 INVOICE Invoice: Date: Sales Rep:307601 5/24/2024 House Bill to: Ordered DescriptionShipped Unit Price Price PO #: Haley WarnerCSR: Shipped to: Order Contact: Donré Webb Token ID: Donré Webb 619551 805-781-7577 City Of SLO Community Dev. Accounts Payable 990 Palm Street San Luis Obispo, CA 93401-3218 3,000 3,000 Inspection Record Cards $0.2229 $668.62 $58.50 Sub Total Freight Cost Sales Tax Payments BALANCE DUE $0.00 $727.12 PostageAccounts Receivable 2226 Beebee Street San Luis Obispo, CA 93401 acctclerk@prpco.com 805.540.6222 $668.62 Net 30Payment Terms Remit to California Certified Small Business # $0.00 $0.00 Credit Card Fee $0.00 805.543.6844 l 2226 Beebee Street, San Luis Obispo, CA 93401 l www.prpco.com Terms & Conditions 1. Quotation Due to post pandemic supply chain conditions, quotations not accepted within 24 hours may be changed at time of submission. Job specificaitons will be verified at the time of submission. Supplied files requiring work beyond our original estimate, or job specifications not conforming to the original information the quotation was based on, will be altered accordingly, including with respect to applicable pricing. 2. Cancelled Orders Cancelled orders will require compensation for incurred costs and related obligations including labor and materials. 3. Electronic Manuscript or Image It is the customer’s responsibility to maintain a copy of the original file . We are not responsible for damage to media supplied by the customer. In no case will the The Company be expected to store electronic files . 4. Prepress Proofs Our quotation includes one PDF proof for the customer’s review and approval . We are not responsible for undetected errors if: (a) the work is printed per the customer’s approval , (b) proofs are not required by the customer, or (c) requests for changes are communicated orally. All alterations are billable. 5. Alterations Customer alterations include all work performed in addition to the original specifications. All such work will be charged at our current rates. 6. Color Matching Because of differences between proofing techniques and actual production capabilities , a reasonable variation in color between color proofs and the completed job shall constitute acceptable delivery. When critical color matches are essential, more accurate proofs may be provided at the client's request for an additional charge. 7. Delivery Dates Our quotation is based on producing jobs within our normal production schedule. Unless stated otherwise, the scheduled delivery date will assume that customers will return proofs to us within 24 hours of receipt. It will also assume the customer will make no major changes from the original order. Delays in acting on proofs or extensive changes may result in a job being rescheduled. Expedited delivery dates, shortened production times, or delays due to customer delays will incur additional fees. In addition, The Company shall not be responsible or liable for any delays or failures in performance resulting from any cause or condition beyond the control of The Company, including, without limitation, strikes or labor difficulties , fires, floods and other actions of the elements, supply chain delays, inability to secure transportation, shortage of materials or equipment, riots or other civil commotions and acts of God and war. 8. Overruns & Underruns Attempts will be made to minimize the variance between the quantity ordered and the quantity actually produced. Overruns or underruns not to exceed 10% on quantities ordered shall constitute an acceptable delivery and will be invoiced accordingly. If customer requirements differ , the percentage tolerance must be stated at the time of quotation and reflected in the quoted price. There is a $50.00 additional flat fee for exact quantities. Charges will be debited or credited pro rata to paper and production costs but will not affect preparation charges. 9. Late Payments Unless otherwise specified by The Company , customer shall make all payments within 30 days from the date of invoice. A late payment charge equal to the lesser of (a) 3% of the unpaid balance or (b) the highest amount permitted by applicable law will be charged during each month or fraction thereof during which any amount remains unpaid. Customer agrees to pay all collection charges, court costs and reasonable attorney fees that are incurred by The Company in enforcing this agreement . Venue for any action initiated upon this contract shall be in San Luis Obispo County, California. 10. Product Liability We warrant only that our product will conform to the description contained in our quotation . Our maximum liability, whether by negligence, contract, or otherwise, will be limited to our option of either (a) repairing or replacing the materials as ordered; or (b) returning the purchase price paid by the customer. Under no circumstances shall The Company be liable for specific , individual, or consequential damages. Claims for shortages or defects must be made within 10 days of delivery. No claim may be made after any part of the materials have been used or processed by the customer. 11. Customer’s Property We shall not be liable for loss or damage to customer property in our possession . 12. Indemnification The customer agrees to protect The Company from economic loss and any other harmful consequences that could arise in connection with the work. This means the customer will hold The Company harmless and indemnify and otherwise defend The Company against copyright violations, claims, demands, actions, and proceedings on any and all grounds. This will apply regardless of responsibility for negligence. 13. Mailing Mailing delivery dates and postage costs are estimates, based on current timeframes and rates at the time of quotation. Delivery dates and postage rates are not guarantees. Responsibility is limited to preparing mailing and completing delivery to the U.S. Postal Service (USPS). Responsibility ends when the mail piece is delivered to the USPS Mail Entry Unit. In no event shall The Company be liable for USPS failures or delivery dates. The cost of postage shall be paid prior to delivery to the USPS Mail Entry Point. We maintain the right to withhold mailing if postage is not paid within the specified time. Where the cost of postage is less than the amount paid, we shall either refund any sums remaining to the client or shall provide a credit for the next mailing. No interest shall be accrued in either case. 14. Sales Tax For shipments to customers in taxing districts other than that of Poor Richard’s Press , the basic California statewide sales tax rate will be charged, when applicable. Customers are responsible for payment of any district use taxes due on purchases. 15. Credit Card Payments On all payments made with a credit card a fee of 3% of the amount paid will be added to cover the fees charged to Poor Richard’s Press by the credit card companies . 16. Additonal Terms and Conditions of Use Customer acknowleges that, in addition to the terms and conditions set forth above, all Company products and services are subject to The Company 's Terms of Use Agreement and Conditions of Use , and customer expressly agrees to be bound by the terms and conditions contained therein. Copies of the Terms of Use Agreement and Conditions of Use may be found at https://prpco.com/legal-stuff.html Poor Richard’s Press Terms & Conditions 07/22 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 Bill To: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Account No Contract Number Payment Terms NET 30 Contact CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4301336 11/01/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Customer: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Due Date 12/01/2023 Invoice Remarks P.O. Number Invoice Total $3,712.74 Sales Rep Branch Balance Due Group Bill Cod Contract Remarks Dave Scott If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and ap@slocity.org-RM Summary: Contract base rate charge for this billing period Contract usage charge for the 10/03/2023 to 11/02/2023 usage period Freight *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Make/Model Number Serial Number Canon/IR C257IF Base Charge Location San Luis Obispo CA 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Meter Type Meter Group Begin Meter End Meter CLR124 BW Pool 19,8888 20,480 ** Allocated amount from meter group Evan $0.00 * $3,520.11 ** $88.00 $3,608.11 Credits Total Covered Billable Rate Usage 300 0** 300 $0.093726 $28.12 ** 592 0** 592 $0.023153 $13.71 ** $41.83 San Luis Obispo City of Attorney Make/Model Number Serial Number Base Charge Location Canon/IR 400IF 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Meter Type Meter Group Begin Meter End Meter Credits BW101 BW Pool 73,5941 74,448 ** Allocated amount from meter group San Luis Obispo City of City Clerk Total 854 Covered 0** Billable Rate Usage 854 $0.022033 $18.82 ** $18.82 Page 1 of 12 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4301336 11/01/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Bill To: 8057817433 Customer: 8057817433 San Luis Obispo City of Finance and IT San Luis Obispo City of Finance and IT 990 Palm St 990 Palm St San Luis Obispo, CA 93401-3219 San Luis Obispo, CA 93401-3219 Account No Payment Terms Due Date Invoice Total Balance Due NET 30 12/01/2023 Invoice Remarks Make/Model Number Serial Number Base Charge Location Canon/IR C5250 $3,712.74 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin $3,712.74 Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage BW109 CLR Pool321,361 5 323,083 1,722 0 1,722 $0.114314 $196.85 $216.25 San Luis Obispo City of Community Development Make/Model Number Serial Number Base Charge Location Canon/IR C5235 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage BW109 CLR Pool248,244 1 249,698 1,454 0** 1,454 $0.093726 $136.28 ** ** Allocated amount from meter group $165.75 Make/Model Number Serial Number Base Charge Location Canon/IR C5250 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage CLR124 BW Pool580,759 4 582,260 1,501 0** 1,501 $0.011526 $17.30 ** ** Allocated amount from meter group $224.15 Make/Model Number Serial Number Base Charge Location Canon/IR C5535i 137330 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage BW109 CLR Pool93,398 6 94,194 796 0 796 $0.071438 $56.86 $67.35 Page 2 of 12 °BUS I NESS NI, SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4301336 11/01/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Bill To: 8057817433 Customer: 8057817433 San Luis Obispo City of Finance and IT San Luis Obispo City of Finance and IT 990 Palm St 990 Palm St San Luis Obispo, CA 93401-3219 San Luis Obispo, CA 93401-3219 Account No Payment Terms Due Date Invoice Total Balance Due NET 30 12/01/2023 Invoice Remarks San Luis Obispo City of Finance and IT Make/Model Number Serial Number Canon/IR C5250 $3,712.74 $3,712.74 Base Charge Location 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 extra Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage CLR124 BW Pool514,881 10 515,213 332 0 332 $0.009958 $3.31 $79.11 San Luis Obispo City of Finance and IT Storage Make/Model Number Serial Number Canon/IR C5250 Base Charge Location 106314 $0.00 San Luis Obispo City of Finance and IT Storage 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage CLR124 BW Pool854,012 4 861,180 7,168 0** 7,168 $0.011526 $82.62 ** ** Allocated amount from meter group $650.16 San Luis Obispo City of Fire Station 2 Make/Model Number Serial Number Base Charge Location Canon/IC MF429 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Meter Type Meter Group Begin Meter End Meter Credits BW101 158940-BW Pool 18,2728 18,524 ** Allocated amount from meter group San Luis Obispo City of Fire Station 4 Total 252 Covered 0** Billable Rate Usage 252 $0.023153 $5.83 ** $5.83 Page 3 of 12 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4301336 11/01/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Bill To: 8057817433 Customer: 8057817433 San Luis Obispo City of Finance and IT San Luis Obispo City of Finance and IT 990 Palm St 990 Palm St San Luis Obispo, CA 93401-3219 San Luis Obispo, CA 93401-3219 Account No Payment Terms NET 30 Due Date 12/01/2023 Invoice Remarks Invoice Total $3,712.74 Balance Due 3,712.74 BW101 155433 19,888 20,480 592 Meter Group Meter Type Total Copies Covered Copies Billable Rate Total 3,933 0 0 3,933 $0.060638 Base Amount: Equip. Number Serial Number Begin $238.49 $0.00 $238.49 End Copies CLR124 180527 15,046 16,949 1,903 Meter Group Total Copies Covered Copies Billable Rate Total 2,758 0 0 2,758 $0.132201 $364.61 Base Amount: $0.00 $364.61 Meter Type Equip. Number Serial Number Begin End Copies CLR124 106664 152,356 153,752 1,396 Meter Group Total Copies Covered Copies Billable Rate 10,768 0 0 10,768 $0.086438 Base Amount: Total $930.76 $0.00 $930.76 Meter Type Equip. Number Serial Number Begin End Copies CLR124 106312 419,938 422,331 2,393 Meter Group Meter Type Total Copies Covered Copies 2,481 0 Equip. Number Serial Number 0 Billable Rate 2,481 $0.021864 Base Amount: Begin Total $54.24 $0.00 $54.24 End Copies BW109 106664 172,586 173,678 1,092 Meter Group Total Copies Covered Copies Billable Rate Total Page 11 of 12 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 Bill To: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Account No Meter Type Equip. Number Payment Terms NET 30 10,474 Serial Number CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4301336 11/01/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Customer: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Due Date 12/01/2023 Invoice Remarks 0 0 Invoice Total $3,712.74 10,474 Begin $0.011526 Base Amount: Balance Due $120.72 $0.00 $120.72 End Copies BW109 106312 BW109 106314 BW109 91898 Meter Group 383,013 854,012 580,759 384,818 861,180 582,260 1,805 7,168 1,501 Total Copies Covered Copies Billable Rate Total Meter Type 8,563 0 0 8,563 $0.008820 $75.53 Base Amount: $0.00 Equip. Number Serial Number $75.53 Begin End Copies BW109 180527 Save time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. 9,614 9,962 348 Total Grouped Usage Charges: $3,009.68 Total Grouped Base Charges: $0.00 Total Meter Group Charges: $3,009.68 Invoice SubTotal $3,608.11 Tax: $104.63 Invoice Total $3,712.74 Balance Due: $3,712.74 Page 12 of 12 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 Bill To: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Account No Contract Number Payment Terms NET 30 Contact CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4337855 12/04/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Customer: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Due Date 01/03/2024 Invoice Remarks P.O. Number Invoice Total $3,095.93 Sales Rep Branch Balance Due Group Bill Cod Contract Remarks Dave Scott If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and Summary: Contract base rate charge for this billing period Contract usage charge for the 11/03/2023 to 12/02/2023 usage period Freight *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Make/Model Number Serial Number Canon/IR C257IF Meter Type CLR124 BW109 Base Charge Location San Luis Obispo CA 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Meter Group Begin Meter LR Pool13,701 1 W Pool 20,4808 ** Allocated amount from meter group San Luis Obispo City of Attorney Make/Model Number Canon/IR 400IF Meter Type BW101 End Meter 14,065 20,928 Serial Number Evan $0.00 * $2,935.31 ** $73.38 $3,008.69 Credits Total Covered Billable Rate Usage 364 0** 364 $0.093726 $34.12 ** 448 0** 448 $0.023153 $10.37 ** $44.49 Base Charge Location 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Meter Group Begin Meter W Pool 74,4481 ** Allocated amount from meter group San Luis Obispo City of City Clerk End Meter Credits 75,199 Total Covered Billable Rate 0** 751 751 $0.022033 Usage $16.55 ** $16.55 Page 1 of 12 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4337855 12/04/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Bill To: 8057817433 Customer: 8057817433 San Luis Obispo City of Finance and IT San Luis Obispo City of Finance and IT 990 Palm St 990 Palm St San Luis Obispo, CA 93401-3219 San Luis Obispo, CA 93401-3219 Account No Payment Terms Due Date Invoice Total Balance Due NET 30 01/03/2024 Invoice Remarks Make/Model Number Serial Number Base Charge Location Canon/IR C5250 $3,095.93 $3,095.93 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage BW109 CLR Pool323,083 5 324,148 1,065 0 1,065 $0.114314 $121.74 $139.51 San Luis Obispo City of Community Development Make/Model Number Serial Number Base Charge Location Canon/IR C5235 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage BW109 CLR Pool249,698 1 251,727 2,029 0** 2,029 $0.093726 $190.17 ** ** Allocated amount from meter group $203.14 Make/Model Number Serial Number Base Charge Location Canon/IR C5250 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage CLR124 BW Pool582,260 4 583,875 1,615 0** 1,615 $0.011526 $18.62 ** ** Allocated amount from meter group $197.29 Make/Model Number Serial Number Base Charge Location Canon/IR C5535i 137330 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage BW109 CLR Pool94,194 6 95,059 865 0 865 $0.071438 $61.79 $70.89 Page 2 of 12 °BUS I NESS NI, SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4337855 12/04/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Bill To: 8057817433 Customer: 8057817433 San Luis Obispo City of Finance and IT San Luis Obispo City of Finance and IT 990 Palm St 990 Palm St San Luis Obispo, CA 93401-3219 San Luis Obispo, CA 93401-3219 Account No Payment Terms Due Date Invoice Total Balance Due NET 30 01/03/2024 Invoice Remarks San Luis Obispo City of Finance and IT Make/Model Number Serial Number Canon/IR C5250 $3,095.93 $3,095.93 Base Charge Location 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 extra Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage CLR124 BW Pool515,213 10 516,500 1,287 0 1,287 $0.009958 $12.82 $86.38 San Luis Obispo City of Finance and IT Storage Make/Model Number Serial Number Canon/IR C5250 Base Charge Location 106314 $0.00 San Luis Obispo City of Finance and IT Storage 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Usage CLR124 BW Pool861,180 4 866,071 4,891 0** 4,891 $0.011526 $56.37 ** ** Allocated amount from meter group $432.98 San Luis Obispo City of Fire Station 2 Make/Model Number Serial Number Base Charge Location Canon/IC MF429 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Meter Type Meter Group Begin Meter End Meter Credits BW101 BW Pool 18,5248 18,770 ** Allocated amount from meter group San Luis Obispo City of Fire Station 4 Total 246 Covered 0** Billable Rate Usage 246 $0.023153 $5.70 ** $5.70 Page 3 of 12 °BUS I NESS NI, SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4337855 12/04/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Bill To: 8057817433 Customer: 8057817433 San Luis Obispo City of Finance and IT San Luis Obispo City of Finance and IT 990 Palm St 990 Palm St San Luis Obispo, CA 93401-3219 San Luis Obispo, CA 93401-3219 Account No Payment Terms NET 30 Due Date 01/03/2024 Invoice Remarks Invoice Total $3,095.93 Balance Due 3,095.93 BW101 155433 20,480 20,928 448 Meter Group Meter Type Total Copies Covered Copies Billable Rate Total 1,926 0 0 1,926 $0.060638 Base Amount: Equip. Number Serial Number Begin $116.79 $0.00 $116.79 End Copies CLR124 180527 16,949 17,844 895 Meter Group Total Copies Covered Copies Billable Rate Total 2,726 0 0 2,726 $0.132201 $360.38 Base Amount: $0.00 $360.38 Meter Type Equip. Number Serial Number Begin End Copies _ CLR124 106664 153,752 155,597 1,845 Meter Group Total Copies Covered Copies Billable Rate Total 7,055 0 0 7,055 $0.086438 $609.82 Base Amount: $0.00 $609.82 Meter Type Equip. Number Serial Number Begin End Copies CLR124 106312 422,331 424,398 2,067 Meter Group Total Copies Covered Copies Billable Rate Total 2,465 0 0 2,465 $0.021864 $53.89 Base Amount: $0.00 $53.89 Meter Type Equip. Number Serial Number Begin End Copies BW109 106664 173,678 175,012 1,334 Meter Group Total Copies Covered Copies Billable Rate Total Page 11 of 12 °BUS I NESS SERV I CES UBEO West LLC I 3131 Esplanade, Chico, CA 95973 Questions: 800.640.6065 Bill To: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Account No 8057817433 Meter Type Equip. Number Payment Terms NET 30 7,239 Serial Number CONTRACT INVOICE Invoice Number: Invoice Date: Applied To: 4337855 12/04/2023 Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Customer: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Due Date 01/03/2024 Invoice Remarks 0 0 Invoice Total $3,095.93 7,239 BW109 106312 BW109 106314 BW109 91898 Meter Group $0.011526 Base Amount: Balance Due $83.44 $0.00 $83.44 Begin End Copies 384,818 385,551 733 861,180 866,071 4,891 582,260 583,875 1,615 Total Copies Covered Copies Billable Rate Total Meter Type 7,973 0 0 7,973 $0.008820 $70.32 Base Amount: $0.00 Equip. Number Serial Number $70.32 Begin End Copies BW109 180527 Save time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. 9,962 10,177 215 Total Grouped Usage Charges: $2,550.01 Total Grouped Base Charges: $0.00 Total Meter Group Charges: $2,550.01 Invoice SubTotal $3,008.69 Tax: $87.24 Invoice Total $3,095.93 Balance Due: $3,095.93 Page 12 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Contract Number Contact P.O. Number Branch Group Bill Code Sales Rep Justin Calomeni San Luis Obispo CA Evan Contract Remarks If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and Summary: $0.00 *Contract base rate charge for this billing period Contract usage charge for the 12/03/2023 to 01/02/2024 usage period $2,775.30 ** Freight $69.38 $2,844.68 *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Number LocationSerial Number Base ChargeMake/Model 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 14,065 14,168 103 103 BW Pool 8 **** 0 $0.023153 $5.56 ** Allocated amount from meter group $15.21 San Luis Obispo City of Attorney Number LocationSerial Number Base ChargeMake/Model 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 75,199 75,722 523 523 BW Pool 1 **** 0 $0.022033 $11.52 ** Allocated amount from meter group $11.52 San Luis Obispo City of City Clerk Page 1 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 689,687 690,770 1,083 1,083 CLR Pool 5 0 $0.114314 $166.90 $183.41 San Luis Obispo City of Community Development Number LocationSerial Number Base ChargeMake/Model 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 351,553 352,392 839 839 CLR Pool 1 **** 0 $0.093726 $182.11 ** Allocated amount from meter group $196.33 Number LocationSerial Number Base ChargeMake/Model 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 424,398 426,065 1,667 1,667 BW Pool 4 **** 0 $0.011526 $16.09 ** Allocated amount from meter group $160.18 Number LocationSerial Number Base ChargeMake/Model 137330 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Canon/IR C5535i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 108,537 109,464 927 927 CLR Pool 6 0 $0.071438 $57.94 $66.77 Page 2 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks San Luis Obispo City of Finance and IT Number LocationSerial Number Base ChargeMake/Model 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 extra Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 199,264 200,627 1,363 1,363 BW Pool 10 0 $0.009958 $25.01 $126.80 San Luis Obispo City of Finance and IT Storage Number LocationSerial Number Base ChargeMake/Model 106314 $0.00 San Luis Obispo City of Finance and IT Storage 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 584,015 588,195 4,180 4,180 BW Pool 4 **** 0 $0.011526 $64.95 ** Allocated amount from meter group $426.26 San Luis Obispo City of Fire Station 2 Number LocationSerial Number Base ChargeMake/Model 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,770 18,993 223 223 BW Pool 8 **** 0 $0.023153 $5.16 ** Allocated amount from meter group $5.16 San Luis Obispo City of Fire Station 4 Page 3 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 155431 $0.00 San Luis Obispo City of Fire Station 4 1395 Madonna Rd San Luis Obispo, CA 93405-6542 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 17,452 17,746 294 294 BW Pool 8 **** 0 $0.023153 $6.81 ** Allocated amount from meter group $6.81 San Luis Obispo City of Firestation One Number LocationSerial Number Base ChargeMake/Model 106663 $0.00 San Luis Obispo City of Firestation One 2160 Santa Barbara Ave San Luis Obispo, CA 93401-5240 Work room Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 295,767 297,206 1,439 1,439 CLR Pool 1 **** 0 $0.093726 $174.89 ** Allocated amount from meter group $199.28 San Luis Obispo City of Firestation Three Number LocationSerial Number Base ChargeMake/Model 155433 $0.00 San Luis Obispo City of Firestation Three 1280 Laurel Ln San Luis Obispo, CA 93401-5860 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 16,802 18,200 1,398 1,398 BW Pool 8 **** 0 $0.023153 $32.37 ** Allocated amount from meter group $32.37 San Luis Obispo City of Human Resources Number LocationSerial Number Base ChargeMake/Model 106309 $0.00 San Luis Obispo City of Human Resources 994 Mill St San Luis Obispo, CA 93401-2788 Computer Rm Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 302,981 303,604 623 623 CLR Pool 1 **** 0 $0.093726 $32.71 ** Allocated amount from meter group $43.27 Page 4 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks San Luis Obispo City of Parking Number LocationSerial Number Base ChargeMake/Model 184797 $0.00 San Luis Obispo City of Parking 1260 Chorro St Ste B San Luis Obispo, CA 93401 Office Canon/IR C3826i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 17,844 18,449 605 605 BW Pool 13 0 $0.008269 $7.25 $43.94 San Luis Obispo City of Police Number LocationSerial Number Base ChargeMake/Model 167251 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 1,096 1,096 0 0 BW Pool 8 **** 0 $0.023153 $0.00 ** Allocated amount from meter group $0.00 Number LocationSerial Number Base ChargeMake/Model 91991 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 123,686 124,061 375 375 158927-BW Pool 1 **** 0 $0.022033 $8.26 ** Allocated amount from meter group $8.26 Number LocationSerial Number Base ChargeMake/Model 91992 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 1016 kitchen Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 71,324 71,863 539 539 BW Pool 1 **** 0 $0.022033 $11.88 ** Allocated amount from meter group $11.88 Page 5 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 184631 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Admin Canon/IR C357IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 16,418 16,859 441 441 BW Pool 12 **** 0 $0.008820 $1.83 ** Allocated amount from meter group $28.57 Number LocationSerial Number Base ChargeMake/Model 135426 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Detective Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 232,734 233,917 1,183 1,183 CLR Pool 1 **** 0 $0.093726 $155.12 ** Allocated amount from meter group $175.17 Number LocationSerial Number Base ChargeMake/Model 176151 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Downstairs Report Writing Canon/IR C256IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 28,506 29,301 795 795 BW Pool 11 0 $0.017365 $23.79 $104.78 Number LocationSerial Number Base ChargeMake/Model 180527 $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR C5860I Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 35,583 37,029 1,446 1,446 BW Pool 12 **** 0 $0.008820 $76.01 ** Allocated amount from meter group $163.69 Page 6 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91994(2) $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 600,282 604,985 4,703 4,703 BW Pool 1 **** 0 $0.022033 $103.62 ** Allocated amount from meter group $103.62 San Luis Obispo City of Police Dispatch Center Number LocationSerial Number Base ChargeMake/Model 180562 $0.00 San Luis Obispo City of Police Dispatch Center 1135 Roundhouse San Luis Obispo, CA 93401 Dispatch Room Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 3,830 3,916 86 86 CLR 12 0 $0.063000 $6.49 $7.39 San Luis Obispo City of Public Works Number LocationSerial Number Base ChargeMake/Model 106312 $0.00 San Luis Obispo City of Public Works 919 Palm St San Luis Obispo, CA 93401-3218 Community Development Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 349,624 351,366 1,742 1,742 BW Pool 4 **** 0 $0.011526 $16.42 ** Allocated amount from meter group $167.00 Number LocationSerial Number Base ChargeMake/Model 91626 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Front office Canon/IR C2225 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 155,597 157,251 1,654 1,654 BW Pool 3 **** 0 $0.021864 $21.65 ** Allocated amount from meter group $240.31 Page 7 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 137580 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Vehicle Maintenance Canon/IR C250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 17,961 18,069 108 108 CLR Pool 4 0 $0.123264 $8.14 $10.41 San Luis Obispo City of Utilities Number LocationSerial Number Base ChargeMake/Model 106664 $0.00 San Luis Obispo City of Utilities 108 13th St Cayucos, CA 93430 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 2,579 2,618 39 39 BW Pool 3 **** 0 $0.021864 $7.85 ** Allocated amount from meter group $13.01 Number LocationSerial Number Base ChargeMake/Model 106665 $0.00 San Luis Obispo City of Utilities 1900 Stenner Creek Rd San Luis Obispo, CA 93401 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 71,124 72,112 988 988 BW Pool 3 **** 0 $0.021864 $24.42 ** Allocated amount from meter group $155.03 Number LocationSerial Number Base ChargeMake/Model 176264 $0.00 San Luis Obispo City of Utilities 35 Prado Rd San Luis Obispo, CA 93401 Canon/IR C3330i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 99,859 99,981 122 122 CLR Pool 10 0 $0.086822 $1.48 $4.30 Page 8 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 92000 $0.00 San Luis Obispo City of Utilities 879 Morro St San Luis Obispo, CA 93401 Back ground floor office Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 249,859 250,124 265 265 CLR Pool 1 **** 0 $0.093726 $60.08 ** Allocated amount from meter group $64.57 Page 9 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks Usage Details Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,140 $0.022033 6,140 0 Base Amount:$0.00 $135.28 $135.28 Meter Type Begin End CopiesEquip. Number Serial Number 123,686 37591991QLA09935 124,061BW101 71,324 53991992QLA09985 71,863BW101 75,199 52391993QLA09922 75,722BW101 600,282 4,70391994(2) 604,985BW101 Total Copies Billable Rate TotalMeter Group Covered Copies 0 4,349 $0.016949 4,349 0 Base Amount:$0.00 $73.71 $73.71 Meter Type Begin End CopiesEquip. Number Serial Number 302,981 623106309RRB08987 303,604BW109 351,553 839106310RRB08968 352,392BW109 295,767 1,439106663RRB22010 297,206BW109 232,734 1,183135426RRB09000 233,917BW109 249,859 26592000RRB09061 250,124BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,557 $0.093726 6,557 0 Base Amount:$0.00 $614.56 $614.56 Meter Type Begin End CopiesEquip. Number Serial Number 160,328 349106309RRB08987 160,677CLR124 251,727 1,943106310RRB08968 253,670CLR124 198,759 1,866106663RRB22010 200,625CLR124 155,689 1,655135426RRB09000 157,344CLR124 14,065 1031845993CE04073 14,168CLR124 212,276 64192000RRB09061 212,917CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,277 $0.023153 2,277 0 Base Amount:$0.00 $52.72 $52.72 Meter Type Begin End CopiesEquip. Number Serial Number 17,452 2941554312BP04521 17,746BW101 18,770 2231554322BP04525 18,993BW101 Page 10 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks 16,802 1,3981554332BP04519 18,200BW101 1,096 01672512BP04974 1,096BW101 99,859 122176264QTV06080 99,981BW109 20,928 2401845993CE04073 21,168BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,492 $0.060638 2,492 0 Base Amount:$0.00 $151.11 $151.11 Meter Type Begin End CopiesEquip. Number Serial Number 35,583 1,4461805272XK01347 37,029CLR124 16,418 4411846312UL05696 16,859CLR124 17,844 6051847974CD02567 18,449CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,681 $0.132201 2,681 0 Base Amount:$0.00 $354.43 $354.43 Meter Type Begin End CopiesEquip. Number Serial Number 2,579 39106664QTW03354 2,618CLR124 71,124 988106665QTW03352 72,112CLR124 155,597 1,65491626LYD10066 157,251CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 7,589 $0.086438 7,589 0 Base Amount:$0.00 $655.98 $655.98 Meter Type Begin End CopiesEquip. Number Serial Number 349,624 1,742106312JMQ16374 351,366CLR124 584,015 4,180106314JMQ16376 588,195CLR124 424,398 1,66791898JMQ14316 426,065CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,466 $0.021864 2,466 0 Base Amount:$0.00 $53.92 $53.92 Meter Type Begin End CopiesEquip. Number Serial Number 13,358 359106664QTW03354 13,717BW109 149,254 1,117106665QTW03352 150,371BW109 175,012 99091626LYD10066 176,002BW109 Total Copies Billable Rate TotalMeter Group Covered Copies Page 11 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4364679 01/02/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 02/01/2024 $2,927.12 $2,927.12 Invoice Remarks 0 8,456 $0.011526 8,456 0 Base Amount:$0.00 $97.46 $97.46 Meter Type Begin End CopiesEquip. Number Serial Number 385,551 1,425106312JMQ16374 386,976BW109 866,071 5,635106314JMQ16376 871,706BW109 583,875 1,39691898JMQ14316 585,271BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 8,825 $0.008820 8,825 0 Base Amount:$0.00 $77.84 $77.84 Meter Type Begin End CopiesEquip. Number Serial Number 248,408 8,6181805272XK01347 257,026BW109 10,177 2071846312UL05696 10,384BW109 $2,267.01 $2,267.01 Total Grouped Base Charges:$0.00 Total Meter Group Charges: Total Grouped Usage Charges: Tax: $2,927.12 $82.44 $2,844.68 Balance Due:$2,927.12 Invoice Total Invoice SubTotalSave time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 12 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Contract Number Contact P.O. Number Branch Group Bill Code Sales Rep Justin Calomeni San Luis Obispo CA Evan Contract Remarks If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and Summary: $0.00 *Contract base rate charge for this billing period Contract usage charge for the 01/03/2024 to 02/02/2024 usage period $2,987.27 ** Freight $74.68 $3,061.95 *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Number LocationSerial Number Base ChargeMake/Model 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 14,168 14,428 260 260 BW Pool 8 **** 0 $0.023153 $8.94 ** Allocated amount from meter group $33.31 San Luis Obispo City of Attorney Number LocationSerial Number Base ChargeMake/Model 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 75,722 77,428 1,706 1,706 BW Pool 1 **** 0 $0.022033 $37.59 ** Allocated amount from meter group $37.59 San Luis Obispo City of City Clerk Page 1 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 690,770 695,513 4,743 4,743 CLR Pool 5 0 $0.114314 $298.93 $371.22 San Luis Obispo City of Community Development Number LocationSerial Number Base ChargeMake/Model 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 352,392 353,284 892 892 CLR Pool 1 **** 0 $0.093726 $186.60 ** Allocated amount from meter group $201.72 Number LocationSerial Number Base ChargeMake/Model 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 426,065 428,291 2,226 2,226 Pool 4 **** 0 $0.011526 $14.82 ** Allocated amount from meter group $207.23 Number LocationSerial Number Base ChargeMake/Model 137330 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Canon/IR C5535i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 109,464 110,819 1,355 1,355 CLR Pool 6 0 $0.071438 $76.08 $88.99 Page 2 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks San Luis Obispo City of Finance and IT Number LocationSerial Number Base ChargeMake/Model 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Bottom floor, Finance. Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 200,627 201,915 1,288 1,288 BW Pool 10 0 $0.009958 $8.45 $104.64 San Luis Obispo City of Finance and IT Storage Number LocationSerial Number Base ChargeMake/Model 106314 $0.00 San Luis Obispo City of Finance and IT Storage 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 588,195 592,006 3,811 3,811 BW Pool 4 **** 0 $0.011526 $61.01 ** Allocated amount from meter group $390.42 San Luis Obispo City of Fire Station 2 Number LocationSerial Number Base ChargeMake/Model 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,993 19,157 164 164 BW Pool 8 **** 0 $0.023153 $3.80 ** Allocated amount from meter group $3.80 San Luis Obispo City of Fire Station 4 Page 3 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 155431 $0.00 San Luis Obispo City of Fire Station 4 1395 Madonna Rd San Luis Obispo, CA 93405-6542 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 17,746 17,988 242 242 BW Pool 8 **** 0 $0.023153 $5.60 ** Allocated amount from meter group $5.60 San Luis Obispo City of Firestation One Number LocationSerial Number Base ChargeMake/Model 106663 $0.00 San Luis Obispo City of Firestation One 2160 Santa Barbara Ave San Luis Obispo, CA 93401-5240 Work room Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 297,206 298,822 1,616 1,616 CLR Pool 1 **** 0 $0.093726 $154.74 ** Allocated amount from meter group $182.13 San Luis Obispo City of Firestation Three Number LocationSerial Number Base ChargeMake/Model 155433 $0.00 San Luis Obispo City of Firestation Three 1280 Laurel Ln San Luis Obispo, CA 93401-5860 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,200 18,479 279 279 BW Pool 8 **** 0 $0.023153 $6.46 ** Allocated amount from meter group $6.46 San Luis Obispo City of Human Resources Number LocationSerial Number Base ChargeMake/Model 106309 $0.00 San Luis Obispo City of Human Resources 994 Mill St San Luis Obispo, CA 93401-2788 Computer Rm Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 303,604 308,997 5,393 5,393 CLR Pool 1 **** 0 $0.093726 $80.42 ** Allocated amount from meter group $171.83 Page 4 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks San Luis Obispo City of Parking Number LocationSerial Number Base ChargeMake/Model 184797 $0.00 San Luis Obispo City of Parking 1260 Chorro St Ste B San Luis Obispo, CA 93401 Office Canon/IR C3826i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 18,449 19,291 842 842 BW Pool 13 0 $0.008269 $6.99 $58.05 San Luis Obispo City of Police Number LocationSerial Number Base ChargeMake/Model 167251 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 1,096 1,096 0 0 SS-CN8533-03-158940-BW Pool 8 **** 0 $0.023153 $0.00 ** Allocated amount from meter group $0.00 Number LocationSerial Number Base ChargeMake/Model 91991 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 124,061 125,065 1,004 1,004 BW Pool 1 **** 0 $0.022033 $22.12 ** Allocated amount from meter group $22.12 Number LocationSerial Number Base ChargeMake/Model 91992 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 1016 kitchen Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 71,863 72,621 758 758 158927-BW Pool 1 **** 0 $0.022033 $16.70 ** Allocated amount from meter group $16.70 Page 5 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 184631 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Admin Canon/IR C357IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 16,859 17,230 371 371 BW Pool 12 **** 0 $0.008820 $1.76 ** Allocated amount from meter group $24.26 Number LocationSerial Number Base ChargeMake/Model 135426 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Detective Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 233,917 235,300 1,383 1,383 CLR Pool 1 **** 0 $0.093726 $110.41 ** Allocated amount from meter group $133.85 Number LocationSerial Number Base ChargeMake/Model 176151 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Downstairs Report Writing Canon/IR C256IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 29,301 29,918 617 617 BW Pool 11 0 $0.017365 $23.30 $86.15 Number LocationSerial Number Base ChargeMake/Model 180527 $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR C5860I Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 37,029 38,124 1,095 1,095 BW Pool 12 **** 0 $0.008820 $86.93 ** Allocated amount from meter group $153.32 Page 6 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91994(2) $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 604,985 610,940 5,955 5,955 BW Pool 1 **** 0 $0.022033 $131.21 ** Allocated amount from meter group $131.21 San Luis Obispo City of Police Dispatch Center Number LocationSerial Number Base ChargeMake/Model 180562 $0.00 San Luis Obispo City of Police Dispatch Center 1135 Roundhouse San Luis Obispo, CA 93401 Dispatch Room Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 3,916 4,099 183 183 CLR 12 0 $0.063000 $10.52 $12.44 San Luis Obispo City of Public Works Number LocationSerial Number Base ChargeMake/Model 106312 $0.00 San Luis Obispo City of Public Works 919 Palm St San Luis Obispo, CA 93401-3218 Community Development Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 351,366 352,661 1,295 1,295 BW Pool 4 **** 0 $0.011526 $13.62 ** Allocated amount from meter group $125.56 Number LocationSerial Number Base ChargeMake/Model 91626 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Front office Canon/IR C2225 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 157,251 158,041 790 790 BW Pool 3 **** 0 $0.021864 $9.62 ** Allocated amount from meter group $114.06 Page 7 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 137580 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Vehicle Maintenance Canon/IR C250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 18,069 18,154 85 85 158935-CLR Pool 4 0 $0.123264 $2.59 $4.38 San Luis Obispo City of Utilities Number LocationSerial Number Base ChargeMake/Model 106664 $0.00 San Luis Obispo City of Utilities 108 13th St Cayucos, CA 93430 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 2,618 2,629 11 11 BW Pool 3 **** 0 $0.021864 $0.79 ** Allocated amount from meter group $2.24 Number LocationSerial Number Base ChargeMake/Model 106665 $0.00 San Luis Obispo City of Utilities 1900 Stenner Creek Rd San Luis Obispo, CA 93401 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 72,112 73,290 1,178 1,178 BW Pool 3 **** 0 $0.021864 $31.81 ** Allocated amount from meter group $187.55 Number LocationSerial Number Base ChargeMake/Model 176264 $0.00 San Luis Obispo City of Utilities 35 Prado Rd San Luis Obispo, CA 93401 Canon/IR C3330i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 99,981 100,144 163 163 CLR Pool 10 0 $0.086822 $4.69 $8.46 Page 8 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 92000 $0.00 San Luis Obispo City of Utilities 879 Morro St San Luis Obispo, CA 93401 Back ground floor office Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 250,124 250,860 736 736 CLR Pool 1 **** 0 $0.093726 $89.51 ** Allocated amount from meter group $101.98 Page 9 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks Usage Details Total Copies Billable Rate TotalMeter Group Covered Copies 0 9,423 $0.022033 9,423 0 Base Amount:$0.00 $207.62 $207.62 Meter Type Begin End CopiesEquip. Number Serial Number 124,061 1,00491991QLA09935 125,065BW101 71,863 75891992QLA09985 72,621BW101 75,722 1,70691993QLA09922 77,428BW101 604,985 5,95591994(2) 610,940BW101 Total Copies Billable Rate TotalMeter Group Covered Copies 0 10,020 $0.016949 10,020 0 Base Amount:$0.00 $169.83 $169.83 Meter Type Begin End CopiesEquip. Number Serial Number 303,604 5,393106309RRB08987 308,997BW109 352,392 892106310RRB08968 353,284BW109 297,206 1,616106663RRB22010 298,822BW109 233,917 1,383135426RRB09000 235,300BW109 250,124 73692000RRB09061 250,860BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,893 $0.093726 6,893 0 Base Amount:$0.00 $646.05 $646.05 Meter Type Begin End CopiesEquip. Number Serial Number 160,677 858106309RRB08987 161,535CLR124 253,670 1,991106310RRB08968 255,661CLR124 200,625 1,651106663RRB22010 202,276CLR124 157,344 1,178135426RRB09000 158,522CLR124 14,168 2601845993CE04073 14,428CLR124 212,917 95592000RRB09061 213,872CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,234 $0.023153 1,234 0 Base Amount:$0.00 $28.57 $28.57 Meter Type Begin End CopiesEquip. Number Serial Number 17,746 2421554312BP04521 17,988BW101 18,993 1641554322BP04525 19,157BW101 Page 10 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks 18,200 2791554332BP04519 18,479BW101 1,096 01672512BP04974 1,096BW101 99,981 163176264QTV06080 100,144BW109 21,168 3861845993CE04073 21,554BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,308 $0.060638 2,308 0 Base Amount:$0.00 $139.95 $139.95 Meter Type Begin End CopiesEquip. Number Serial Number 37,029 1,0951805272XK01347 38,124CLR124 16,859 3711846312UL05696 17,230CLR124 18,449 8421847974CD02567 19,291CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,979 $0.132201 1,979 0 Base Amount:$0.00 $261.63 $261.63 Meter Type Begin End CopiesEquip. Number Serial Number 2,618 11106664QTW03354 2,629CLR124 72,112 1,178106665QTW03352 73,290CLR124 157,251 79091626LYD10066 158,041CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 7,332 $0.086438 7,332 0 Base Amount:$0.00 $633.76 $633.76 Meter Type Begin End CopiesEquip. Number Serial Number 351,366 1,295106312JMQ16374 352,661CLR124 588,195 3,811106314JMQ16376 592,006CLR124 426,065 2,22691898JMQ14316 428,291CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,931 $0.021864 1,931 0 Base Amount:$0.00 $42.22 $42.22 Meter Type Begin End CopiesEquip. Number Serial Number 13,717 36106664QTW03354 13,753BW109 150,371 1,455106665QTW03352 151,826BW109 176,002 44091626LYD10066 176,442BW109 Total Copies Billable Rate TotalMeter Group Covered Copies Page 11 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4399185 02/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/02/2024 $3,150.76 $3,150.76 Invoice Remarks 0 7,761 $0.011526 7,761 0 Base Amount:$0.00 $89.45 $89.45 Meter Type Begin End CopiesEquip. Number Serial Number 386,976 1,182106312JMQ16374 388,158BW109 871,706 5,293106314JMQ16376 876,999BW109 585,271 1,28691898JMQ14316 586,557BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 10,055 $0.008820 10,055 0 Base Amount:$0.00 $88.69 $88.69 Meter Type Begin End CopiesEquip. Number Serial Number 257,026 9,8561805272XK01347 266,882BW109 10,384 1991846312UL05696 10,583BW109 $2,307.77 $2,307.77 Total Grouped Base Charges:$0.00 Total Meter Group Charges: Total Grouped Usage Charges: Tax: $3,150.76 $88.81 $3,061.95 Balance Due:$3,150.76 Invoice Total Invoice SubTotalSave time and money with electronic invoices and automated payments, email ARWest@ubeo.com. Credit card payments will be subject to a 3% processing fee. Page 12 of 12 INVOICE Invoice No: Date: Account No: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 8057817220 San Luis Obispo City of Public Works Attn: None specified 25 Prado Rd San Luis Obispo, CA 93401 Ship To:Bill To: 4406889 2/9/2024 Applied To: We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Sales Order No P. O. Number Ship Method Payment Terms Ordered By Remarks Ship To Contact : Eric Mortensen / emortensen@slocity.org / 8057817529 IT Contact: Eric Mortensen / emortensen@slocity.org / 8057817529 3/10/2024NET 306185312455301 Justin Calomeni Branch Order Type San Luis Obispo Equipment Order Payment Due Sales Person Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No IR C259IF Each $2,920.94 $2,920.94 0.04JB06333Canon imageRUNNER Advance DX C259iF Color A4 MFP 1.01.0 GPR58 BLK Each $0.00 $0.00 0.0GPR58 BLK IR C256/C356iF 1.01.0 GPR58 CYAN Each $0.00 $0.00 0.0GPR58 CYAN IR C256/C356iF 1.01.0 GPR58 MAG Each $0.00 $0.00 0.0GPR58 MAGENTA IR C256/C356iF 1.01.0 GPR58 YEL Each $0.00 $0.00 0.0GPR58 YELLOW IR C256/C356iF 1.01.0 120/15 SURGE Each $0.00 $0.00 0.0Surge Prot 120/15 for Most Digital Office Equipment 1.01.0 Start Meters: 101: ________________________ 109: ________________________ 124: ________________________ Location:_____________________ ***************************** ** UNI 3575B028AA Each $0.00 $0.00 0.0000C7525Canon uniFLOW Meap Device Id Lic 1 Device 1.01.0 LABOR UNIFLOW Each $0.00 $0.00 0.0UniFLOW Project Labor / Professional Services 1.01.0 Discount Sales Tax Freight $0.00 Invoice Total $2,920.94 Subtotal $3,176.52 $255.58 $0.00 Balance Due $3,176.52 Save time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 1 of 1 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Contract Number Contact P.O. Number Branch Group Bill Code Sales Rep Justin Calomeni San Luis Obispo CA Evan Contract Remarks If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and Summary: $0.00 *Contract base rate charge for this billing period Contract usage charge for the 02/03/2024 to 03/02/2024 usage period $2,782.86 ** Freight $69.57 $2,852.43 *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Number LocationSerial Number Base ChargeMake/Model 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 14,428 14,822 394 394 BW Pool 8 **** 0 $0.023153 $10.26 ** Allocated amount from meter group $47.19 San Luis Obispo City of Attorney Number LocationSerial Number Base ChargeMake/Model 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 77,428 78,174 746 746 BW Pool 1 **** 0 $0.022033 $16.44 ** Allocated amount from meter group $16.44 San Luis Obispo City of City Clerk Page 1 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 695,513 696,432 919 919 CLR Pool 5 0 $0.114314 $236.40 $250.41 San Luis Obispo City of Community Development Number LocationSerial Number Base ChargeMake/Model 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 353,284 354,090 806 806 CLR Pool 1 **** 0 $0.093726 $162.71 ** Allocated amount from meter group $176.37 Number LocationSerial Number Base ChargeMake/Model 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 428,291 430,503 2,212 2,212 BW Pool 4 **** 0 $0.011526 $11.75 ** Allocated amount from meter group $202.95 Number LocationSerial Number Base ChargeMake/Model 137330 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Canon/IR C5535i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 110,819 112,246 1,427 1,427 CLR Pool 6 0 $0.071438 $77.30 $90.89 Page 2 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks San Luis Obispo City of Finance and IT Number LocationSerial Number Base ChargeMake/Model 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Bottom floor, Finance. Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 201,915 202,115 200 200 BW Pool 10 0 $0.009958 $6.44 $21.38 San Luis Obispo City of Finance and IT Storage Number LocationSerial Number Base ChargeMake/Model 106314 $0.00 San Luis Obispo City of Finance and IT Storage 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 592,006 597,756 5,750 5,750 BW Pool 4 **** 0 $0.011526 $80.41 ** Allocated amount from meter group $577.43 San Luis Obispo City of Fire Station 2 Number LocationSerial Number Base ChargeMake/Model 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 19,157 19,360 203 203 BW Pool 8 **** 0 $0.023153 $4.70 ** Allocated amount from meter group $4.70 San Luis Obispo City of Fire Station 4 Page 3 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 155431 $0.00 San Luis Obispo City of Fire Station 4 1395 Madonna Rd San Luis Obispo, CA 93405-6542 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 17,988 18,378 390 390 BW Pool 8 **** 0 $0.023153 $9.03 ** Allocated amount from meter group $9.03 San Luis Obispo City of Firestation One Number LocationSerial Number Base ChargeMake/Model 106663 $0.00 San Luis Obispo City of Firestation One 2160 Santa Barbara Ave San Luis Obispo, CA 93401-5240 Work room Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 298,822 301,572 2,750 2,750 CLR Pool 1 **** 0 $0.093726 $221.94 ** Allocated amount from meter group $268.55 San Luis Obispo City of Firestation Three Number LocationSerial Number Base ChargeMake/Model 155433 $0.00 San Luis Obispo City of Firestation Three 1280 Laurel Ln San Luis Obispo, CA 93401-5860 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,479 18,698 219 219 BW Pool 8 **** 0 $0.023153 $5.07 ** Allocated amount from meter group $5.07 San Luis Obispo City of Human Resources Number LocationSerial Number Base ChargeMake/Model 106309 $0.00 San Luis Obispo City of Human Resources 994 Mill St San Luis Obispo, CA 93401-2788 Computer Rm Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 308,997 309,606 609 609 CLR Pool 1 **** 0 $0.093726 $62.70 ** Allocated amount from meter group $73.02 Page 4 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks San Luis Obispo City of Parking Number LocationSerial Number Base ChargeMake/Model 184797 $0.00 San Luis Obispo City of Parking 1260 Chorro St Ste B San Luis Obispo, CA 93401 Office Canon/IR C3826i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 19,291 19,819 528 528 BW Pool 13 0 $0.008269 $6.67 $38.69 San Luis Obispo City of Police Number LocationSerial Number Base ChargeMake/Model 167251 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 1,096 1,096 0 0 BW Pool 8 **** 0 $0.023153 $0.00 ** Allocated amount from meter group $0.00 Number LocationSerial Number Base ChargeMake/Model 91991 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 125,065 125,514 449 449 BW Pool 1 **** 0 $0.022033 $9.89 ** Allocated amount from meter group $9.89 Number LocationSerial Number Base ChargeMake/Model 91992 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 1016 kitchen Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 72,621 73,403 782 782 BW Pool 1 **** 0 $0.022033 $17.23 ** Allocated amount from meter group $17.23 Page 5 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 184631 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Admin Canon/IR C357IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 17,230 17,850 620 620 BW Pool 12 **** 0 $0.008820 $1.70 ** Allocated amount from meter group $39.30 Number LocationSerial Number Base ChargeMake/Model 135426 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Detective Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 235,300 237,258 1,958 1,958 CLR Pool 1 **** 0 $0.093726 $151.84 ** Allocated amount from meter group $185.02 Number LocationSerial Number Base ChargeMake/Model 176151 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Downstairs Report Writing Canon/IR C256IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 29,918 30,724 806 806 BW Pool 11 0 $0.017365 $29.45 $111.56 Number LocationSerial Number Base ChargeMake/Model 180527 $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR C5860I Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 38,124 39,236 1,112 1,112 BW Pool 12 **** 0 $0.008820 $56.40 ** Allocated amount from meter group $123.82 Page 6 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91994(2) $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 610,940 618,747 7,807 7,807 158927-BW Pool 1 **** 0 $0.022033 $172.01 ** Allocated amount from meter group $172.01 San Luis Obispo City of Police Dispatch Center Number LocationSerial Number Base ChargeMake/Model 180562 $0.00 San Luis Obispo City of Police Dispatch Center 1135 Roundhouse San Luis Obispo, CA 93401 Dispatch Room Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 4,099 4,230 131 131 CLR 12 0 $0.063000 $6.30 $7.68 San Luis Obispo City of Public Works Number LocationSerial Number Base ChargeMake/Model 106312 $0.00 San Luis Obispo City of Public Works 919 Palm St San Luis Obispo, CA 93401-3218 Community Development Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 352,661 353,243 582 582 BW Pool 4 **** 0 $0.011526 $5.86 ** Allocated amount from meter group $56.17 Number LocationSerial Number Base ChargeMake/Model 91626 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Front office Canon/IR C2225 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 158,041 158,825 784 784 BW Pool 3 **** 0 $0.021864 $18.28 ** Allocated amount from meter group $121.93 Page 7 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 137580 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Vehicle Maintenance Canon/IR C250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 18,154 18,244 90 90 CLR Pool 4 0 $0.123264 $4.19 $6.08 San Luis Obispo City of Utilities Number LocationSerial Number Base ChargeMake/Model 106664 $0.00 San Luis Obispo City of Utilities 108 13th St Cayucos, CA 93430 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 2,629 2,639 10 10 BW Pool 3 **** 0 $0.021864 $0.96 ** Allocated amount from meter group $2.28 Number LocationSerial Number Base ChargeMake/Model 106665 $0.00 San Luis Obispo City of Utilities 1900 Stenner Creek Rd San Luis Obispo, CA 93401 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 73,290 73,821 531 531 BW Pool 3 **** 0 $0.021864 $15.96 ** Allocated amount from meter group $86.16 Number LocationSerial Number Base ChargeMake/Model 176264 $0.00 San Luis Obispo City of Utilities 35 Prado Rd San Luis Obispo, CA 93401 Canon/IR C3330i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 100,144 100,237 93 93 158945-CLR Pool 10 0 $0.086822 $2.26 $4.41 Page 8 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 92000 $0.00 San Luis Obispo City of Utilities 879 Morro St San Luis Obispo, CA 93401 Back ground floor office Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 250,860 251,127 267 267 CLR Pool 1 **** 0 $0.093726 $52.67 ** Allocated amount from meter group $57.20 Page 9 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks Usage Details Total Copies Billable Rate TotalMeter Group Covered Copies 0 9,784 $0.022033 9,784 0 Base Amount:$0.00 $215.57 $215.57 Meter Type Begin End CopiesEquip. Number Serial Number 125,065 44991991QLA09935 125,514BW101 72,621 78291992QLA09985 73,403BW101 77,428 74691993QLA09922 78,174BW101 610,940 7,80791994(2) 618,747BW101 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,390 $0.016949 6,390 0 Base Amount:$0.00 $108.30 $108.30 Meter Type Begin End CopiesEquip. Number Serial Number 308,997 609106309RRB08987 309,606BW109 353,284 806106310RRB08968 354,090BW109 298,822 2,750106663RRB22010 301,572BW109 235,300 1,958135426RRB09000 237,258BW109 250,860 26792000RRB09061 251,127BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 7,349 $0.093726 7,349 0 Base Amount:$0.00 $688.79 $688.79 Meter Type Begin End CopiesEquip. Number Serial Number 161,535 669106309RRB08987 162,204CLR124 255,661 1,736106310RRB08968 257,397CLR124 202,276 2,368106663RRB22010 204,644CLR124 158,522 1,620135426RRB09000 160,142CLR124 14,428 3941845993CE04073 14,822CLR124 213,872 56292000RRB09061 214,434CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,348 $0.023153 1,348 0 Base Amount:$0.00 $31.21 $31.21 Meter Type Begin End CopiesEquip. Number Serial Number 17,988 3901554312BP04521 18,378BW101 19,157 2031554322BP04525 19,360BW101 Page 10 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks 18,479 2191554332BP04519 18,698BW101 1,096 01672512BP04974 1,096BW101 100,144 93176264QTV06080 100,237BW109 21,554 4431845993CE04073 21,997BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,260 $0.060638 2,260 0 Base Amount:$0.00 $137.04 $137.04 Meter Type Begin End CopiesEquip. Number Serial Number 38,124 1,1121805272XK01347 39,236CLR124 17,230 6201846312UL05696 17,850CLR124 19,291 5281847974CD02567 19,819CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,325 $0.132201 1,325 0 Base Amount:$0.00 $175.17 $175.17 Meter Type Begin End CopiesEquip. Number Serial Number 2,629 10106664QTW03354 2,639CLR124 73,290 531106665QTW03352 73,821CLR124 158,041 78491626LYD10066 158,825CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 8,544 $0.086438 8,544 0 Base Amount:$0.00 $738.53 $738.53 Meter Type Begin End CopiesEquip. Number Serial Number 352,661 582106312JMQ16374 353,243CLR124 592,006 5,750106314JMQ16376 597,756CLR124 428,291 2,21291898JMQ14316 430,503CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,610 $0.021864 1,610 0 Base Amount:$0.00 $35.20 $35.20 Meter Type Begin End CopiesEquip. Number Serial Number 13,753 44106664QTW03354 13,797BW109 151,826 730106665QTW03352 152,556BW109 176,442 83691626LYD10066 177,278BW109 Total Copies Billable Rate TotalMeter Group Covered Copies Page 11 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4429100 03/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 03/31/2024 $2,935.15 $2,935.15 Invoice Remarks 0 8,504 $0.011526 8,504 0 Base Amount:$0.00 $98.02 $98.02 Meter Type Begin End CopiesEquip. Number Serial Number 388,158 508106312JMQ16374 388,666BW109 876,999 6,977106314JMQ16376 883,976BW109 586,557 1,01991898JMQ14316 587,576BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,587 $0.008820 6,587 0 Base Amount:$0.00 $58.10 $58.10 Meter Type Begin End CopiesEquip. Number Serial Number 266,882 6,3941805272XK01347 273,276BW109 10,583 1931846312UL05696 10,776BW109 $2,285.93 $2,285.93 Total Grouped Base Charges:$0.00 Total Meter Group Charges: Total Grouped Usage Charges: Tax: $2,935.15 $82.72 $2,852.43 Balance Due:$2,935.15 Invoice Total Invoice SubTotalSave time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 12 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Contract Number Contact P.O. Number Branch Group Bill Code Sales Rep Justin Calomeni San Luis Obispo CA Evan Contract Remarks If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and Summary: $0.00 *Contract base rate charge for this billing period Contract usage charge for the 03/03/2024 to 04/02/2024 usage period $4,419.55 ** Freight $110.49 $4,530.04 *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Number LocationSerial Number Base ChargeMake/Model 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 14,822 15,326 504 504 BW Pool 8 **** 0 $0.023153 $15.68 ** Allocated amount from meter group $62.92 San Luis Obispo City of Attorney Number LocationSerial Number Base ChargeMake/Model 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 78,174 78,948 774 774 BW Pool 1 **** 0 $0.022033 $17.05 ** Allocated amount from meter group $17.05 San Luis Obispo City of City Clerk Page 1 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 696,432 699,700 3,268 3,268 CLR Pool 5 0 $0.114314 $1,196.98 $1,246.79 San Luis Obispo City of Community Development Number LocationSerial Number Base ChargeMake/Model 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 354,090 355,007 917 917 CLR Pool 1 **** 0 $0.093726 $152.12 ** Allocated amount from meter group $167.66 Number LocationSerial Number Base ChargeMake/Model 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 430,503 433,245 2,742 2,742 BW Pool 4 **** 0 $0.011526 $21.92 ** Allocated amount from meter group $258.93 Number LocationSerial Number Base ChargeMake/Model $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Canon/IR C5535i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 112,246 113,024 778 778 CLR Pool 6 0 $0.071438 $127.37 $134.78 Page 2 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks San Luis Obispo City of Finance and IT Number LocationSerial Number Base ChargeMake/Model 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Bottom floor, Finance. Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 202,115 204,262 2,147 2,147 BW Pool 10 0 $0.009958 $22.73 $183.08 San Luis Obispo City of Fire Station 2 Number LocationSerial Number Base ChargeMake/Model 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 19,360 19,614 254 254 BW Pool 8 **** 0 $0.023153 $5.88 ** Allocated amount from meter group $5.88 San Luis Obispo City of Fire Station 4 Number LocationSerial Number Base ChargeMake/Model 155431 $0.00 San Luis Obispo City of Fire Station 4 1395 Madonna Rd San Luis Obispo, CA 93405-6542 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,378 18,706 328 328 BW Pool 8 **** 0 $0.023153 $7.59 ** Allocated amount from meter group $7.59 San Luis Obispo City of Firestation One Page 3 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 106663 $0.00 San Luis Obispo City of Firestation One 2160 Santa Barbara Ave San Luis Obispo, CA 93401-5240 Work room Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 301,572 302,782 1,210 1,210 CLR Pool 1 **** 0 $0.093726 $127.47 ** Allocated amount from meter group $147.98 San Luis Obispo City of Firestation Three Number LocationSerial Number Base ChargeMake/Model 155433 $0.00 San Luis Obispo City of Firestation Three 1280 Laurel Ln San Luis Obispo, CA 93401-5860 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,698 19,047 349 349 BW Pool 8 **** 0 $0.023153 $8.08 ** Allocated amount from meter group $8.08 San Luis Obispo City of Human Resources Number LocationSerial Number Base ChargeMake/Model 106309 $0.00 San Luis Obispo City of Human Resources 994 Mill St San Luis Obispo, CA 93401-2788 Computer Rm Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 309,606 311,818 2,212 2,212 CLR Pool 1 **** 0 $0.093726 $58.58 ** Allocated amount from meter group $96.07 San Luis Obispo City of Park and Recreation Page 4 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 106314 $0.00 San Luis Obispo City of Park and Recreation 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 597,756 603,822 6,066 6,066 BW Pool 4 **** 0 $0.011526 $86.26 ** Allocated amount from meter group $610.59 San Luis Obispo City of Parking Number LocationSerial Number Base ChargeMake/Model 184797 $0.00 San Luis Obispo City of Parking 1260 Chorro St Ste B San Luis Obispo, CA 93401 Office Canon/IR C3826i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 19,819 20,685 866 866 BW Pool 13 0 $0.008269 $6.53 $59.04 San Luis Obispo City of Police Number LocationSerial Number Base ChargeMake/Model 167251 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 1,096 1,096 0 0 BW Pool 8 **** 0 $0.023153 $0.00 ** Allocated amount from meter group $0.00 Number LocationSerial Number Base ChargeMake/Model 91991 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 125,514 126,275 761 761 BW Pool 1 **** 0 $0.022033 $16.77 ** Allocated amount from meter group $16.77 Page 5 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91992 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 1016 kitchen Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 73,403 74,167 764 764 BW Pool 1 **** 0 $0.022033 $16.83 ** Allocated amount from meter group $16.83 Number LocationSerial Number Base ChargeMake/Model 184631 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Admin Canon/IR C357IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 17,850 18,172 322 322 158946-BW Pool 12 **** 0 $0.008820 $1.23 ** Allocated amount from meter group $20.76 Number LocationSerial Number Base ChargeMake/Model 135426 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Detective Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 237,258 239,448 2,190 2,190 CLR Pool 1 **** 0 $0.093726 $281.36 ** Allocated amount from meter group $318.48 Number LocationSerial Number Base ChargeMake/Model 176151 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Downstairs Report Writing Canon/IR C256IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 30,724 31,290 566 566 BW Pool 11 0 $0.017365 $30.08 $87.74 Page 6 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 180527 $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR C5860I Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 39,236 40,257 1,021 1,021 BW Pool 12 **** 0 $0.008820 $58.17 ** Allocated amount from meter group $120.08 Number LocationSerial Number Base ChargeMake/Model 91994(2) $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 618,747 627,487 8,740 8,740 BW Pool 1 **** 0 $0.022033 $192.57 ** Allocated amount from meter group $192.57 San Luis Obispo City of Police Dispatch Center Number LocationSerial Number Base ChargeMake/Model 180562 $0.00 San Luis Obispo City of Police Dispatch Center 1135 Roundhouse San Luis Obispo, CA 93401 Dispatch Room Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 4,230 4,432 202 202 CLR 12 0 $0.063000 $37.55 $39.67 San Luis Obispo City of Public Works Number LocationSerial Number Base ChargeMake/Model 106312 $0.00 San Luis Obispo City of Public Works 919 Palm St San Luis Obispo, CA 93401-3218 Community Development Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 353,243 354,423 1,180 1,180 BW Pool 4 **** 0 $0.011526 $8.79 ** Allocated amount from meter group $110.79 Page 7 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91626 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Front office Canon/IR C2225 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 158,825 160,228 1,403 1,403 BW Pool 3 **** 0 $0.021864 $15.09 ** Allocated amount from meter group $200.57 Number LocationSerial Number Base ChargeMake/Model 137580 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Vehicle Maintenance Canon/IR C250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 18,244 18,438 194 194 CLR Pool 4 0 $0.123264 $9.00 $13.08 San Luis Obispo City of Utilities Number LocationSerial Number Base ChargeMake/Model 106664 $0.00 San Luis Obispo City of Utilities 108 13th St Cayucos, CA 93430 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 2,639 2,779 140 140 BW Pool 3 **** 0 $0.021864 $3.56 ** Allocated amount from meter group $22.07 Number LocationSerial Number Base ChargeMake/Model 106665 $0.00 San Luis Obispo City of Utilities 1900 Stenner Creek Rd San Luis Obispo, CA 93401 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 73,821 74,894 1,073 1,073 BW Pool 3 **** 0 $0.021864 $34.96 ** Allocated amount from meter group $176.81 Page 8 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 176264 $0.00 San Luis Obispo City of Utilities 35 Prado Rd San Luis Obispo, CA 93401 Canon/IR C3330i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 100,237 100,291 54 54 CLR Pool 10 0 $0.086822 $3.82 $5.07 Number LocationSerial Number Base ChargeMake/Model 92000 $0.00 San Luis Obispo City of Utilities 879 Morro St San Luis Obispo, CA 93401 Back ground floor office Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 251,127 251,416 289 289 CLR Pool 1 **** 0 $0.093726 $66.92 ** Allocated amount from meter group $71.82 Page 9 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks Usage Details Total Copies Billable Rate TotalMeter Group Covered Copies 0 11,039 $0.022033 11,039 0 Base Amount:$0.00 $243.22 $243.22 Meter Type Begin End CopiesEquip. Number Serial Number 125,514 76191991QLA09935 126,275BW101 73,403 76491992QLA09985 74,167BW101 78,174 77491993QLA09922 78,948BW101 618,747 8,74091994(2) 627,487BW101 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,818 $0.016949 6,818 0 Base Amount:$0.00 $115.56 $115.56 Meter Type Begin End CopiesEquip. Number Serial Number 309,606 2,212106309RRB08987 311,818BW109 354,090 917106310RRB08968 355,007BW109 301,572 1,210106663RRB22010 302,782BW109 237,258 2,190135426RRB09000 239,448BW109 251,127 28992000RRB09061 251,416BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 7,828 $0.093726 7,828 0 Base Amount:$0.00 $733.69 $733.69 Meter Type Begin End CopiesEquip. Number Serial Number 162,204 625106309RRB08987 162,829CLR124 257,397 1,623106310RRB08968 259,020CLR124 204,644 1,360106663RRB22010 206,004CLR124 160,142 3,002135426RRB09000 163,144CLR124 14,822 5041845993CE04073 15,326CLR124 214,434 71492000RRB09061 215,148CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,662 $0.023153 1,662 0 Base Amount:$0.00 $38.48 $38.48 Meter Type Begin End CopiesEquip. Number Serial Number 18,378 3281554312BP04521 18,706BW101 19,360 2541554322BP04525 19,614BW101 Page 10 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks 18,698 3491554332BP04519 19,047BW101 1,096 01672512BP04974 1,096BW101 100,237 54176264QTV06080 100,291BW109 21,997 6771845993CE04073 22,674BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,209 $0.060638 2,209 0 Base Amount:$0.00 $133.95 $133.95 Meter Type Begin End CopiesEquip. Number Serial Number 39,236 1,0211805272XK01347 40,257CLR124 17,850 3221846312UL05696 18,172CLR124 19,819 8661847974CD02567 20,685CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,616 $0.132201 2,616 0 Base Amount:$0.00 $345.84 $345.84 Meter Type Begin End CopiesEquip. Number Serial Number 2,639 140106664QTW03354 2,779CLR124 73,821 1,073106665QTW03352 74,894CLR124 158,825 1,40391626LYD10066 160,228CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 9,988 $0.086438 9,988 0 Base Amount:$0.00 $863.34 $863.34 Meter Type Begin End CopiesEquip. Number Serial Number 353,243 1,180106312JMQ16374 354,423CLR124 597,756 6,066106314JMQ16376 603,822CLR124 430,503 2,74291898JMQ14316 433,245CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,452 $0.021864 2,452 0 Base Amount:$0.00 $53.61 $53.61 Meter Type Begin End CopiesEquip. Number Serial Number 13,797 163106664QTW03354 13,960BW109 152,556 1,599106665QTW03352 154,155BW109 177,278 69091626LYD10066 177,968BW109 Total Copies Billable Rate TotalMeter Group Covered Copies Page 11 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4462329 04/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/01/2024 $4,661.34 $4,661.34 Invoice Remarks 0 10,148 $0.011526 10,148 0 Base Amount:$0.00 $116.97 $116.97 Meter Type Begin End CopiesEquip. Number Serial Number 388,666 763106312JMQ16374 389,429BW109 883,976 7,483106314JMQ16376 891,459BW109 587,576 1,90291898JMQ14316 589,478BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,735 $0.008820 6,735 0 Base Amount:$0.00 $59.40 $59.40 Meter Type Begin End CopiesEquip. Number Serial Number 273,276 6,5951805272XK01347 279,871BW109 10,776 1401846312UL05696 10,916BW109 $2,704.06 $2,704.06 Total Grouped Base Charges:$0.00 Total Meter Group Charges: Total Grouped Usage Charges: Tax: $4,661.34 $131.30 $4,530.04 Balance Due:$4,661.34 Invoice Total Invoice SubTotalSave time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 12 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495259 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817220 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $15.34 $15.34 Invoice Remarks Contract Number Contact P.O. Number Branch Group Bill Code No PO Required Sales Rep Justin Calomeni San Luis Obispo CA Evan Contract Remarks If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Summary: $0.00 *Contract base rate charge for this billing period Contract usage charge for the 02/01/2024 to 04/30/2024 usage period $14.90 ** $14.90 *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Public Works Number LocationSerial Number Base ChargeMake/Model 515758 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Canon/IR C259IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 12 131 119 119 BW 0 $0.015000 $1.79 CLR124 12 161 149 149 CLR 0 $0.088000 $13.11 $14.90 Tax: $15.34 $0.44 $14.90 Balance Due:$15.34 Invoice Total Invoice SubTotalSave time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 1 of 1 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Contract Number Contact P.O. Number Branch Group Bill Code Sales Rep Justin Calomeni San Luis Obispo CA Evan Contract Remarks If you have questions about this invoice, please contact Evan Drakes at (530) 801-6856 or edrakes@ubeo.com. Need to Send quarterly spreadsheets 8/2, 11/2, 2/2, 5/2 send spreadsheet and PDF to Rebecca Cox, Administrative Analyst rcox@slocity.org and Summary: $0.00 *Contract base rate charge for this billing period Contract usage charge for the 04/03/2024 to 05/02/2024 usage period $3,206.82 ** Freight $80.17 $3,286.99 *Sum of equipment base charges **See usage details below Detail: Equipment included under this contract San Luis Obispo City of Sinsheimer Pool Number LocationSerial Number Base ChargeMake/Model 184599 $0.00 San Luis Obispo City of Sinsheimer Pool 900 Southwood Dr San Luis Obispo, CA 93401-5325 Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 15,326 15,686 360 360 BW Pool 8 **** 0 $0.023153 $11.88 ** Allocated amount from meter group $45.62 San Luis Obispo City of Attorney Number LocationSerial Number Base ChargeMake/Model 91993 $0.00 San Luis Obispo City of Attorney 990 Palm St San Luis Obispo, CA 93401 The room across from the city Attorneys office Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 78,948 80,086 1,138 1,138 BW Pool 1 **** 0 $0.022033 $25.07 ** Allocated amount from meter group $25.07 San Luis Obispo City of City Clerk Page 1 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 90663 $0.00 San Luis Obispo City of City Clerk 990 Palm St San Luis Obispo, CA 93401 Clerk - Admin Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 699,700 701,486 1,786 1,786 CLR Pool 5 0 $0.114314 $149.87 $177.09 San Luis Obispo City of Community Development Number LocationSerial Number Base ChargeMake/Model 106310 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 Can park in County parking second level. Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 355,007 355,798 791 791 CLR Pool 1 **** 0 $0.093726 $142.84 ** Allocated amount from meter group $156.25 Number LocationSerial Number Base ChargeMake/Model 91898 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 File room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 433,245 435,674 2,429 2,429 BW Pool 4 **** 0 $0.011526 $22.37 ** Allocated amount from meter group $232.33 Number LocationSerial Number Base ChargeMake/Model 137330 $0.00 San Luis Obispo City of Community Development 919 Palm St San Luis Obispo, CA 93401-3218 South West corner of the building Canon/IR C5535i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 113,024 113,946 922 922 CLR Pool 6 0 $0.071438 $109.59 $118.37 Page 2 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks San Luis Obispo City of Finance and IT Number LocationSerial Number Base ChargeMake/Model 90712 $0.00 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Bottom floor, Finance. Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 204,262 204,634 372 372 BW Pool 10 0 $0.009958 $4.33 $32.11 San Luis Obispo City of Fire Station 2 Number LocationSerial Number Base ChargeMake/Model 155432 $0.00 San Luis Obispo City of Fire Station 2 126 N Chorro St San Luis Obispo, CA 93405 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 19,614 19,839 225 225 BW Pool 8 **** 0 $0.023153 $5.21 ** Allocated amount from meter group $5.21 San Luis Obispo City of Fire Station 4 Number LocationSerial Number Base ChargeMake/Model 155431 $0.00 San Luis Obispo City of Fire Station 4 1395 Madonna Rd San Luis Obispo, CA 93405-6542 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 18,706 18,973 267 267 BW Pool 8 **** 0 $0.023153 $6.18 ** Allocated amount from meter group $6.18 San Luis Obispo City of Firestation One Page 3 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 106663 $0.00 San Luis Obispo City of Firestation One 2160 Santa Barbara Ave San Luis Obispo, CA 93401-5240 Work room Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 302,782 304,683 1,901 1,901 CLR Pool 1 **** 0 $0.093726 $194.29 ** Allocated amount from meter group $226.51 San Luis Obispo City of Firestation Three Number LocationSerial Number Base ChargeMake/Model 155433 $0.00 San Luis Obispo City of Firestation Three 1280 Laurel Ln San Luis Obispo, CA 93401-5860 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 19,047 19,266 219 219 BW Pool 8 **** 0 $0.023153 $5.07 ** Allocated amount from meter group $5.07 San Luis Obispo City of Human Resources Number LocationSerial Number Base ChargeMake/Model 106309 $0.00 San Luis Obispo City of Human Resources 994 Mill St San Luis Obispo, CA 93401-2788 Computer Rm Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 311,818 312,882 1,064 1,064 CLR Pool 1 **** 0 $0.093726 $206.21 ** Allocated amount from meter group $224.24 San Luis Obispo City of Park and Recreation Page 4 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 106314 $0.00 San Luis Obispo City of Park and Recreation 1341 Nipomo St San Luis Obispo, CA 93401-3934 Back mail room Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 603,822 608,777 4,955 4,955 BW Pool 4 **** 0 $0.011526 $88.86 ** Allocated amount from meter group $517.16 San Luis Obispo City of Parking Number LocationSerial Number Base ChargeMake/Model 184797 $0.00 San Luis Obispo City of Parking 1260 Chorro St Ste B San Luis Obispo, CA 93401 Office Canon/IR C3826i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 20,685 23,122 2,437 2,437 BW Pool 13 0 $0.008269 $10.83 $158.60 San Luis Obispo City of Police Number LocationSerial Number Base ChargeMake/Model 167251 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IC MF429 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 1,096 1,096 0 0 BW Pool 8 **** 0 $0.023153 $0.00 ** Allocated amount from meter group $0.00 Number LocationSerial Number Base ChargeMake/Model 91991 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 126,275 126,538 263 263 BW Pool 1 **** 0 $0.022033 $5.79 ** Allocated amount from meter group $5.79 Page 5 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91992 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 1016 kitchen Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 74,167 75,909 1,742 1,742 BW Pool 1 **** 0 $0.022033 $38.38 ** Allocated amount from meter group $38.38 Number LocationSerial Number Base ChargeMake/Model 184631 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Admin Canon/IR C357IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 18,172 18,407 235 235 BW Pool 12 **** 0 $0.008820 $0.64 ** Allocated amount from meter group $14.89 Number LocationSerial Number Base ChargeMake/Model 135426 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Detective Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 239,448 240,549 1,101 1,101 CLR Pool 1 **** 0 $0.093726 $176.39 ** Allocated amount from meter group $195.05 Number LocationSerial Number Base ChargeMake/Model 176151 $0.00 San Luis Obispo City of Police 1042 Walnut St San Luis Obispo, CA 93401-2729 Downstairs Report Writing Canon/IR C256IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 31,290 31,821 531 531 BW Pool 11 0 $0.017365 $18.04 $72.13 Page 6 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 180527 $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR C5860I Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 40,257 41,504 1,247 1,247 BW Pool 12 **** 0 $0.008820 $55.16 ** Allocated amount from meter group $130.78 Number LocationSerial Number Base ChargeMake/Model 91994(2) $0.00 San Luis Obispo City of Police Records 1042 Walnut St San Luis Obispo, CA 93401-2729 Records Canon/IR 400IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW101 627,487 635,136 7,649 7,649 158927-BW Pool 1 **** 0 $0.022033 $168.54 ** Allocated amount from meter group $168.54 San Luis Obispo City of Police Dispatch Center Number LocationSerial Number Base ChargeMake/Model 180562 $0.00 San Luis Obispo City of Police Dispatch Center 1135 Roundhouse San Luis Obispo, CA 93401 Dispatch Room Canon/IR C257IF Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 4,432 4,996 564 564 CLR 12 0 $0.063000 $10.65 $16.57 San Luis Obispo City of Public Works Number LocationSerial Number Base ChargeMake/Model 106312 $0.00 San Luis Obispo City of Public Works 919 Palm St San Luis Obispo, CA 93401-3218 Community Development Canon/IR C5250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 354,423 355,063 640 640 BW Pool 4 **** 0 $0.011526 $6.92 ** Allocated amount from meter group $62.24 Page 7 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 91626 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Front office Canon/IR C2225 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 160,228 161,415 1,187 1,187 BW Pool 3 **** 0 $0.021864 $13.40 ** Allocated amount from meter group $170.32 Number LocationSerial Number Base ChargeMake/Model 137580 $0.00 San Luis Obispo City of Public Works 25 Prado Rd San Luis Obispo, CA 93401 Vehicle Maintenance Canon/IR C250 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 18,438 18,547 109 109 CLR Pool 4 0 $0.123264 $18.00 $20.29 San Luis Obispo City of Utilities Number LocationSerial Number Base ChargeMake/Model 106664 $0.00 San Luis Obispo City of Utilities 108 13th St Cayucos, CA 93430 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 2,779 2,821 42 42 BW Pool 3 **** 0 $0.021864 $4.61 ** Allocated amount from meter group $10.16 Number LocationSerial Number Base ChargeMake/Model 106665 $0.00 San Luis Obispo City of Utilities 1900 Stenner Creek Rd San Luis Obispo, CA 93401 Canon/IR C3325i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage CLR124 74,894 76,179 1,285 1,285 BW Pool 3 **** 0 $0.021864 $16.58 ** Allocated amount from meter group $186.46 Page 8 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Number LocationSerial Number Base ChargeMake/Model 176264 $0.00 San Luis Obispo City of Utilities 35 Prado Rd San Luis Obispo, CA 93401 Canon/IR C3330i Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 100,291 100,375 84 84 CLR Pool 10 0 $0.086822 $5.12 $7.06 Number LocationSerial Number Base ChargeMake/Model 92000 $0.00 San Luis Obispo City of Utilities 879 Morro St San Luis Obispo, CA 93401 Back ground floor office Canon/IR C5235 Meter Type Begin Meter End Meter Total Credits Billable RateMeter Group Covered Usage BW109 251,416 252,212 796 796 CLR Pool 1 **** 0 $0.093726 $164.86 ** Allocated amount from meter group $178.35 Page 9 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks Usage Details Total Copies Billable Rate TotalMeter Group Covered Copies 0 10,792 $0.022033 10,792 0 Base Amount:$0.00 $237.78 $237.78 Meter Type Begin End CopiesEquip. Number Serial Number 126,275 26391991QLA09935 126,538BW101 74,167 1,74291992QLA09985 75,909BW101 78,948 1,13891993QLA09922 80,086BW101 627,487 7,64991994(2) 635,136BW101 Total Copies Billable Rate TotalMeter Group Covered Copies 0 5,653 $0.016949 5,653 0 Base Amount:$0.00 $95.81 $95.81 Meter Type Begin End CopiesEquip. Number Serial Number 311,818 1,064106309RRB08987 312,882BW109 355,007 791106310RRB08968 355,798BW109 302,782 1,901106663RRB22010 304,683BW109 239,448 1,101135426RRB09000 240,549BW109 251,416 79692000RRB09061 252,212BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 9,798 $0.093726 9,798 0 Base Amount:$0.00 $918.33 $918.33 Meter Type Begin End CopiesEquip. Number Serial Number 162,829 2,200106309RRB08987 165,029CLR124 259,020 1,524106310RRB08968 260,544CLR124 206,004 2,073106663RRB22010 208,077CLR124 163,144 1,882135426RRB09000 165,026CLR124 15,326 3601845993CE04073 15,686CLR124 215,148 1,75992000RRB09061 216,907CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,308 $0.023153 1,308 0 Base Amount:$0.00 $30.28 $30.28 Meter Type Begin End CopiesEquip. Number Serial Number 18,706 2671554312BP04521 18,973BW101 19,614 2251554322BP04525 19,839BW101 Page 10 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks 19,047 2191554332BP04519 19,266BW101 1,096 01672512BP04974 1,096BW101 100,291 84176264QTV06080 100,375BW109 22,674 5131845993CE04073 23,187BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 3,919 $0.060638 3,919 0 Base Amount:$0.00 $237.64 $237.64 Meter Type Begin End CopiesEquip. Number Serial Number 40,257 1,2471805272XK01347 41,504CLR124 18,172 2351846312UL05696 18,407CLR124 20,685 2,4371847974CD02567 23,122CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 2,514 $0.132201 2,514 0 Base Amount:$0.00 $332.35 $332.35 Meter Type Begin End CopiesEquip. Number Serial Number 2,779 42106664QTW03354 2,821CLR124 74,894 1,285106665QTW03352 76,179CLR124 160,228 1,18791626LYD10066 161,415CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 8,024 $0.086438 8,024 0 Base Amount:$0.00 $693.58 $693.58 Meter Type Begin End CopiesEquip. Number Serial Number 354,423 640106312JMQ16374 355,063CLR124 603,822 4,955106314JMQ16376 608,777CLR124 433,245 2,42991898JMQ14316 435,674CLR124 Total Copies Billable Rate TotalMeter Group Covered Copies 0 1,582 $0.021864 1,582 0 Base Amount:$0.00 $34.59 $34.59 Meter Type Begin End CopiesEquip. Number Serial Number 13,960 211106664QTW03354 14,171BW109 154,155 758106665QTW03352 154,913BW109 177,968 61391626LYD10066 178,581BW109 Total Copies Billable Rate TotalMeter Group Covered Copies Page 11 of 12 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 4495638 05/01/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To:Customer:8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Applied To: Maintenance Contract We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Due DatePayment TermsAccount No Invoice Total Balance Due NET 30 05/31/2024 $3,382.28 $3,382.28 Invoice Remarks 0 10,251 $0.011526 10,251 0 Base Amount:$0.00 $118.15 $118.15 Meter Type Begin End CopiesEquip. Number Serial Number 389,429 600106312JMQ16374 390,029BW109 891,459 7,710106314JMQ16376 899,169BW109 589,478 1,94191898JMQ14316 591,419BW109 Total Copies Billable Rate TotalMeter Group Covered Copies 0 6,326 $0.008820 6,326 0 Base Amount:$0.00 $55.80 $55.80 Meter Type Begin End CopiesEquip. Number Serial Number 279,871 6,2531805272XK01347 286,124BW109 10,916 731846312UL05696 10,989BW109 $2,754.31 $2,754.31 Total Grouped Base Charges:$0.00 Total Meter Group Charges: Total Grouped Usage Charges: Tax: $3,382.28 $95.29 $3,286.99 Balance Due:$3,382.28 Invoice Total Invoice SubTotalSave time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 12 of 12 INVOICE Invoice No: Date: Account No: 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 8057817433 San Luis Obispo City of Finance and IT 990 Palm St San Luis Obispo, CA 93401-3219 Ship To:Bill To: 4520987 8057817433 5/24/2024 Applied To: We have updated our remittance details. See below for new lockbox address and banking information. Thank you! Sales Order No P. O. Number Ship Method Payment Terms Ordered By Remarks Ship To Contact : Josh Erquiaga / jerquiag@slocity.org / 8057817526 IT Contact: Josh Erquiaga / jerquiag@slocity.org / 8057817526 6/23/2024NET 306191722478757 Justin Calomeni Branch Order Type San Luis Obispo Pro IT Payment Due Sales Person Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No ProIT Solution Each $0.00 $0.00 0.0Please Coordinate with ProIT installs@ubeo.com / 800-990-6899 1.01.0 UNI 3575B040AA Each $20.6355 $2,888.97 0.0Canon uniFLOW Sw Assurance -1 Point 140.0140.0 LABOR UNIFLOW Each $193.458 $6,771.03 0.0UniFLOW Project Labor / Professional Services 35.035.0 Discount Sales Tax Freight $0.00 Invoice Total $9,660.00 Subtotal $9,660.00 $0.00 $0.00 Balance Due $9,660.00 Save time and money with electronic invoices and automated payments, email ARWest@ubeo.com. A finance charge will be assessed on all invoices which are past due. Credit card payments will be subject to a 3% processing fee. Page 1 of 1 INVOICE Invoice No: Date: Account No: CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 CITY OF SAN LUIS OBISPO 1042 WALNUT ST SAN LUIS OBISPO, CA 93401 Ship To:Bill To: 3959469 12/22/2023 Sales Order No P. O. Number Ship Method Payment Terms Payment Due Remarks Sales Person 12/22/2023Due Upon ReceiptUPSGnd618057788197 Debbie Holly Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No HL-L9310CDW EA $875.00 $875.00 0.0U64644F2F483895Brother HL-L9310CDW Business Color Laser Printer 1.01.0 Equipment: M5958 Serial Number: Model: BRO-HL-L9310cdw Location: Notes EA $0.00 $0.00 0.0P6547 / Initial Silver / CL 1.01.0 Discount Sales Tax Freight $0.00 Invoice Total $875.00 Subtotal $951.57 $76.57 $0.00 Balance Due $951.57 Tear Off and return this portion with your payment CLAIMS AND RETURNS: All claims for lost or damaged merchandise must be made within 10 days of invoice. Returns must be made within 10 days. Prior authorization is required for all returns. Acceptance of any return is at our full discretion. A restocking fee of 10% may be deducted from the return. Customer #: Order #: Date:12/22/2023 CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 Page 1 of 1 INVOICE Invoice No: Date: Account No: CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 CITY OF SAN LUIS OBISPO Attn: JULIE 25 PRADO ROAD SAN LUIS OBISPO, CA 93401 Ship To:Bill To: 3959470 12/22/2023 Sales Order No P. O. Number Ship Method Payment Terms Payment Due Remarks Sales Person 1/21/202430 DaysUPSGnd618128788198 Debbie Holly Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No HL-L9310CDW EA $875.00 $875.00 0.0U64644F2F483913Brother HL-L9310CDW Business Color Laser Printer 1.01.0 Equipment: M5960 Serial Number: Model: BRO-HL-L9310cdw Location: Notes EA $0.00 $0.00 0.0P6364 / Initial Silver / CL 1.01.0 Discount Sales Tax Freight $0.00 Invoice Total $875.00 Subtotal $951.57 $76.57 $0.00 Balance Due $951.57 Tear Off and return this portion with your payment CLAIMS AND RETURNS: All claims for lost or damaged merchandise must be made within 10 days of invoice. Returns must be made within 10 days. Prior authorization is required for all returns. Acceptance of any return is at our full discretion. A restocking fee of 10% may be deducted from the return. Customer #: Order #: Date:12/22/2023 CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 Page 1 of 1 INVOICE Invoice No: Date: Account No: CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 CITY OF SAN LUIS OBISPO 1042 WALNUT ST SAN LUIS OBISPO, CA 93401 Ship To:Bill To: 3971808 1/10/2024 Sales Order No P. O. Number Ship Method Payment Terms Payment Due Remarks Sales Person Contact: Eric Mortensen 805-781-7317, emortensen@slocity.org **Drop Ship / Remote Install Assistance** kh 1/10/2024Due Upon ReceiptUPSGnd618443794708 Grant Berkefeld Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No 1015049 EA $1,100.00 $1,100.00 0.063220434Kodak Alaris S2070 Scanner 1.01.0 Equipment: 126927 Serial Number: Model: KOD-S2070 Location: 1015049 EA $1,100.00 $1,100.00 0.063220446Kodak Alaris S2070 Scanner 1.01.0 Equipment: 126928 Serial Number: Model: KOD-S2070 Location: Notes EA $0.00 $0.00 0.0P6362/5YR warranty/kh 1.01.0 Discount Sales Tax Freight $0.00 Invoice Total $2,200.00 Subtotal $2,392.50 $192.50 $0.00 Balance Due $2,392.50 Tear Off and return this portion with your payment CLAIMS AND RETURNS: All claims for lost or damaged merchandise must be made within 10 days of invoice. Returns must be made within 10 days. Prior authorization is required for all returns. Acceptance of any return is at our full discretion. A restocking fee of 10% may be deducted from the return. Customer #: Order #: Date:1/10/2024 CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 Page 1 of 1 INVOICE Invoice No: Date: Account No: CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 CITY OF SAN LUIS OBISPO Attn: Stephanie Lopez 141866 990 PALM ST. SAN LUIS OBISPO, CA 93401 Ship To:Bill To: 4030764 CTSLO-MAIN 3/20/2024 Sales Order No P. O. Number Ship Method Payment Terms Payment Due Remarks Sales Person ca 4/19/202430 DaysUPSGnd807422 Grant Berkefeld Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No 200-CF281A EA $142.00 $284.00 0.0MSE Reman Toner for LJ M604,M605,M606,M630(CF281A) (10,500 Yield) 2.02.0 Equipment: 141866 Serial Number: Model: HEW-M604n Location: Discount Sales Tax Freight $0.00 Invoice Total $284.00 Subtotal $323.85 $24.85 $15.00 Balance Due $323.85 Tear Off and return this portion with your payment CLAIMS AND RETURNS: All claims for lost or damaged merchandise must be made within 10 days of invoice. Returns must be made within 10 days. Prior authorization is required for all returns. Acceptance of any return is at our full discretion. A restocking fee of 10% may be deducted from the return. Customer #: Order #:807422 Date:3/20/2024 CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 Page 1 of 1 INVOICE Invoice No: Date: Account No: CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 CITY OF SAN LUIS OBISPO Attn: Stephanie Lopez 141868 990 PALM ST. SAN LUIS OBISPO, CA 93401 Ship To:Bill To: 4032978 3/22/2024 Sales Order No P. O. Number Ship Method Payment Terms Payment Due Remarks Sales Person ca 4/21/202430 DaysUPSGnd807971 Grant Berkefeld Amount DiscPriceUMBkOShipOrderSerial NoDescriptionItem No 200-CF226X EA $135.00 $135.00 0.0MSE Reman High Yield Toner (Alternative for CF226X, 26X) (9,000 Yld) 1.01.0 Equipment: 141868 Serial Number: Model: HEW-M402n Location: Discount Sales Tax Freight $0.00 Invoice Total $135.00 Subtotal $161.82 $11.82 $15.00 Balance Due $161.82 Tear Off and return this portion with your payment CLAIMS AND RETURNS: All claims for lost or damaged merchandise must be made within 10 days of invoice. Returns must be made within 10 days. Prior authorization is required for all returns. Acceptance of any return is at our full discretion. A restocking fee of 10% may be deducted from the return. Customer #: Order #:807971 Date:3/22/2024 CITY OF SAN LUIS OBISPO Attn: ACCOUNTS PAYABLE 990 PALM ST. SAN LUIS OBISPO, CA 93401 Page 1 of 1