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SUNGARD' PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 <br /> 800-727-8088 LG 34190 31/Mar/2011 1 of 1 <br /> www.sungardps.com <br /> Bill To: Decatur Fire Department Ship To: City of Decatur,IL <br /> 1415 North Water Street 333 S.Franklin Street <br /> DECATUR,IL 62526 DECATUR,IL 62523 <br /> United States United States <br /> Attn:Jeff Abbott Attm 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!Apr/2011 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> Contract No. 080527 <br /> 1 Fires MOB Client 12.00 19760 2,371 20 <br /> Maintenance Stan:01/May/2011, End:30/Apr/2012 <br /> Page Total 2,371 20 <br /> Remit Payment To.SunGard Public Sector Inc. <br /> Bank of America Subtotal 2.371 20 <br /> 12709 Collection Center Drive <br /> Chicago,It.60693 Sales Tax 000 <br /> Invoice Total 2,371 20 <br /> Payment Received 000 <br /> Balance Due 2,371 20 <br />