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SU��1GA1�' PUBLIC SE�TOR InvoiCe <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 <br /> 800-727-8088 LG 18125 31/MaN2010 1 of 2 <br /> www.sun gard.com/publicsector <br /> Bill To: City of Decatur, IL Ship To: City of Decatur, IL <br /> 333 S.Franklin Street 333.S. Fraoklin Street <br /> DECATUR, IL 62523 DECATUR, IL 62523 <br /> United States United States <br /> Attn:Maria K. Hammon 217�24-2767 Attn:Maria K.Hammon 217-424-2767 <br /> Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> 1 1338LG City of Decatur,IL USD NET30 30/Apr/2010 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> Contract No. 080630 <br /> 10 Message Switch 1.00 12,552.80 12,552.80 <br /> Maintenance Start:01/May/2010, End:30/Apd2011 <br /> Contract No. 090553 <br /> 11 NaviLine CAD 400 1.00 13,910.00 13,910.00 <br /> Maintenance Start:01/May/2010, End:30/Apd2011 <br /> 12 Naviline Multi Agency CAD400-Macon County 1.00 1,660.00 1,660.00 <br /> Maintenance Start:01/May/2010, End:30/Apr/2011 <br /> 13 Naviline Multi Agency CAD400-Mt.Zion 1.00 1,660.00 1,660.00 <br /> Maintenance Start:01/May/2010, End:30/Apr/2011 <br /> 14 NaviLine-Crimes Management 1.00 9,125.00 9,125.00 <br /> Maintenance Start:01/May/2010, End:30/Apd2011 <br /> Contract No. 090702 <br /> 15 Police to Police 1.00 0.00 0.00 <br /> Maintenance Start:01lMay/2010, End:30/Apr/2011 <br /> Contract No. 090806 <br /> 16 QRep Catalog-CAD400 1.00 310.00 310.00 <br /> Maintenance Start:01/Mayl2010, End:30/Apr/2011 <br /> Contract No. 1338-Mod <br /> 9 Retrofit Modification Option 1.00 0.00 0.00 <br /> Maintenance Start:01/May/2010, End:30/Apr/2011 <br /> Contract No. 2000503 <br /> 1 QRep Catalogs for Crimes 1.00 322.40 322.40 <br /> Maintenance Start:01/May/2010, End:30/Apr/2011 <br /> 2 QRep Administrator 1.00 312.00 312.00 <br /> Mamtenance Start:01/May/2010, End:30/Apd2011 <br /> Page Total ; 39,852.20 � <br /> '-�n���r�ir�� <br />