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SUNGARD' PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 Company Document No Date Page <br /> 800-727-8088 LG 34191 31/Mar/2011 1 or t <br /> www.sungardps.com <br /> Bill To: City of Decatur Ship To: City of Decatur,IL <br /> Macon County Emergency Telephone System 333 S.Franklin Street <br /> 141 S.Main ST DECATUR,IL 62523 <br /> Suite 810 United States <br /> DECATUR,IL 62523 Attn:Duane A.Richards 217.424.2729 <br /> United States <br /> Attn:Dan Sanner <br /> Customer Grp1No. 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. 20020918 <br /> 1 Enhanced 911 1.00 1,154 40 1,15440 <br /> Maintenance Slart:01/May/2011, End:30/Apr/2012 <br /> Page Total 1,15440 <br /> Remit Payment To.SunGard Public Sector Inc <br /> Bank of America Subtotal 1,154.40 <br /> 12709 Collection Center Drive <br /> Chicago,IL 60693 Sales Tax 0.00 <br /> Invoice Total 1,154.A0 <br /> Payment Received 0.00 <br /> Balance Due 1,154 40 <br />