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Invoice <br /> C E N T R A L S Q U A R E Invoice No(1 of 1) Date Page <br /> TE C M N O 1_O n 1 E 3 313255 4/5/2021 4 of 4 <br /> Superion, LLC, a CentralSquare Company <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 <br /> Billing Inquiries:Accounts.Receivable@centralsquare.coin <br /> Bill To ShipTo <br /> Decatur Police Department Decatur Police Department <br /> City of Decatur, IL(OSSI) City of Decatur, IL(OSSI) <br /> Attn Accounts Payable Attn Accounts Payable <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 5/31/2021 <br /> Description Units Rate Extended <br /> 29 ONESolution Document Scanning and Storage-Annual 1 $1,021.61 $1,021.61 <br /> Maintenance Fee <br /> Maintenance:Start:6/l/2021, End:5/31/2022 <br /> 30 ONESolution Link Analysis-Annual Maintenance Fee 1 $1,108.54 $1,108.54 <br /> Maintenance:Start:6/1/2021, End:5/31/2022 <br /> 31 ONESolution Crime Analysis Plus-Annual Maintenance Fee 1 $1,108.54 $1,108.54 <br /> Maintenance:Start:6/1/2021, End:5/31/2022 <br /> Please include invoice number(s)on your remittance advice, Subtotal $101,270.09 <br /> made payable to Superion,LLC <br /> ACH: Tax $0.00 <br /> Routing Number 121000358 <br /> Account Number 1416612641 Invoice Total $101,270.09 <br /> E-mail payment details to:Accounts.Receivable@CentralSquare.com <br /> Check: Payments Applied $0.00 <br /> 12709 Collection Center Drive Balance Due $101,270.09 <br /> Chicago, IL 60693 <br />