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Invoice <br /> " SU P E R ION Invoice No Date Page <br /> 209082 5/29/2018 4 of 4 <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 <br /> www.Superion.com <br /> Toll free 800-727-8088 <br /> Billing Inquiries:Accounts.Receivable@Superion.com <br /> Bill To Ship To <br /> City of Decatur, IL(OSSI) City of Decatur, IL(OSSI) <br /> Attn Accounts Payable Attn Accounts Payable <br /> Police Dept. Police Dept. <br /> 707 South Side Drive 707 South Side Drive <br /> DECATUR IL 62521-4021 DECATUR IL 62521-4021 <br /> United States United States <br /> Customer No Customer Name Customer PO# Currency Terms Due Date <br /> 4154 Decatur Police Department USD Net 30 6/28/2018 <br /> Description Units Rate Extended <br /> Contract No.150556 <br /> 28 ONESolution Document Scanning and Storage-Annual 1 $882.50 $882.50 <br /> Maintenance Fee <br /> OSSI Document Scanning and Storage-5 Workstations <br /> Maintenance:Start:6/1/2018, End:5/31/2019 <br /> Contract No.160033 <br /> 29 ONESolution Link Analysis-Annual Maintenance Fee 1 $957.60 $957.60 <br /> OSSI-Link Analysis Module <br /> Maintenance:Start:6/1/2018, End:5/31/2019 <br /> 30 ONESolution Gang-Annual Maintenance Fee 1 $0.00 $0.00 <br /> Gang Tracking Module <br /> Maintenance:Start:6/1/2018, End:5/31/2019 <br /> 31 ONESolution Crime Analysis Plus-Annual Maintenance Fee 1 $957.60 $957.60 <br /> Crime Analysis PlusNet Module <br /> Maintenance:Start:6/1/2018, End:5/31/2019 <br /> Please make remittance payable to Superion,LLC Subtotal $87,478.94 <br /> ACH/EFT: <br /> Routing Number 0710-000-39 Tax $0.00 <br /> Account Number 81880-15335 <br /> Bank of America(Phone 800-432-1000) Invoice Total $87,478.94 <br /> E-mail payment details to:Accounts.Receivable@superion.com <br /> Check: Payments Applied $22,918.22 <br /> 12709 Collection Center Drive Balance Due $64,560.72 <br /> Chicago, IL 60693 <br />