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Invoice <br /> CENYRALSQUARE Invoice No(1 of 1) Date Page <br /> TECtfNOL-r.If. 347481 3/2/2022 4of4 <br /> Superion, LLC, a CentralSquare Company <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 <br /> Billing Inquiries:Accounts.Receivable@centralsquare.com <br /> Bill To Ship To <br /> Decatur Police Department Decatur Police Department <br /> Chief Shane Brandel Chief Shane Brandel <br /> Jon Thomas Jon Thomas <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 5/31/2022 <br /> Description Units Rate Extended <br /> 29 ONESolution Document Scanning and Storage-Annual 1 51,072.69 $1,072.69 <br /> Maintenance Fee <br /> Maintenance:Start:6/112022, End:5/31/2023 <br /> 30 ONESolution Link Analysis-Annual Maintenance Fee 1 $1,163.97 $1,163.97 <br /> Maintenance:Start:6/1/2022, End:5/31/2023 <br /> 31 ONESolution Crime Analysis Plus-Annual Maintenance Fee 1 $1,163.97 $1,163.97 <br /> Maintenance:Start:6/1/2022, End:5/31/2023 <br /> Please include invoice number(s)on your remittance advice, Subtotal $106,333.61 <br /> made payable to Superion,LLC <br /> ACH: Tax $0.00 <br /> Routing Number 121000358 <br /> Account Number 1416612641 Invoice Total $106,333.61 <br /> E-mail payment details to:Accounts.Receivable@CentralSquare.com <br /> Payments Applied $0.00 <br /> Check: <br /> 12709 Collection Center Drive Balance Due $106,333.61 <br /> Chicago, IL 60693 <br />