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SUNGARD"PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 LG 34189 31/Mar/2011 2 of 2 <br /> 800-727-8088 <br /> www.sungardps.com <br /> Bill To: City of Decatur,IL Ship To: City of Decatur,IL <br /> 333 S.Franklin Street 333 S.Franklin Street <br /> DECATUR,IL 62523 DECATUR.IL 62523 <br /> United States United States <br /> Attn:Duane A.Richards 217-424-2729 Attn:Duane A.Richards 217-424-2729 <br /> Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> 1 1338LG City of Decatur,IL USD NET30 30/Apd2011 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> Maintenance Start:01/May/2011. End:30/Apr/2012 <br /> Contract No. 20050701 <br /> 5 ORep End User 13.00 31200 4,056 00 <br /> Maintenance Start 01/May/2011, End:30/Apr/2012 <br /> 6 CiRep Administrator 1.00 312.00 31200 <br /> Maintenance Start:01/May/2011, End.30/Apr/2012 <br /> 7 CiRep End User 400 312.00 1,24800 <br /> Maintenance Start:01/May/2011, End 30/Apr/2012 <br /> 8 ISIS Switch 1 00 6,61960 6,61960 <br /> Maintenance Start:01/May/2011, End:30/Apr/2012 <br /> Page Total 12,235 60 <br /> Remit Payment To:SunGard Public Sector Inc. <br /> Bank of America Subtotal 60,418 20 <br /> 12709 Collection Center Drive <br /> Chicago,IL 60693 Sales Tax 000 <br /> Invoice Total 60,418 20 <br /> Payment Received 0 o0 <br /> Balance Due 60,418 20 <br />