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;..; Invoice <br /> G E lr+l T R A L.'S Q U A R E invaice Na Date Page <br /> T E C H N O L O G 1 E S 233739 4/24/2019 4 af 4 <br /> Superion, LLC, a CentralSquare Company <br /> 1000 Business Center Drive <br /> �ake Mary, F�32746 <br /> www.centralsquare.cam <br /> Tall free 800-727-8088 <br /> Billing Inquiries:Accounts.Receivable@centralsquare.com <br /> Bill To Ship Ta <br /> City of Decatur, IL(OSSI) City af Decatur, IL(OSSI) <br /> Attn Accounts Payable Attn Accounts Payable <br /> Paiice Dept. Police Dept. <br /> 707 South Side Drive 707 Sauth Side Drive <br /> [3ECATUFi IL 62521-4021 dECATUFi IL 62521-4021 <br /> United States United States <br /> Custamer Na Gustamer Name Customer FQ# Currency Terms Due Dafe <br /> 4154 Decatur Police Department USD Net 30 5/24/2019 <br /> Descriptian Units Rate E�ended <br /> Contract No. 13Q321 <br /> 29 ONESalution Calls For Service-Annual Maintenance Fee 1 $154.20 $154.20 <br /> OSSI Cails for Service Module <br /> Maintenance:Start:6/1/2019, End:5/3112020 <br /> Contract No.141348 <br /> 30 ONESolution RMS-Laserfiche Integration-Annual Maintenance 1 $935.72 $935.72 <br /> Fee <br /> OSSI-RMS Interface to Laserfiche <br /> Maintenance:5tart:6/1/2019, End:5/31/2020 <br /> Contract Na.150556 <br /> 31 dNESolution Document Scanning and Storage-Annual 1 $926.63 $926.63 <br /> Maintenance Fee <br /> OSSI Document Scanning and Storage-5 Workstations <br /> Maintenance:Start:6/1/2019, End:5131J2020 <br /> Piease make remittance payable to Superion,LLC Subtotal $91,853.48 <br /> ACH i EFT: <br /> Routing Number 0710-000-39 Tax $0.00 <br /> Account Number 81880-15335 <br /> Bank of America{Phone 800-432-1000} InvoiceTotal $91,853.48 <br /> E-mail payment details to:Accounts.Receivable@centralsquare.com <br /> Check• Payments Applied �1,734.78 <br /> 12709 Gollection Center Drive Balance Due $90,122.70 <br /> Chicago, IL 60693 <br />