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su�a��' F'UBL�C SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 LG 18035 31/Mar/2010 1 of 1 <br />' 800-727-8088 <br /> www.sungard.com/publicsector <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: Maria K. Hammon 217-424-2767 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/Apd2010 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> Contract No. 080766 <br /> 1 GTG Looking GlassCrimes 5.00 436.80 2,184.00 . <br /> Maintenance Start:01/May/2010, End:30lApr/2011 <br /> Page Total 2,184.00 <br /> Remii Payment To:SunGard Public Sector Inc. <br /> Bank of America Subtotal 2,184.00 <br /> 12709 Collection Center Drive <br /> Chicago, IL 60693 Sales Tax 0.00 <br /> Invoice Total �- 2,184.00 <br /> � <br /> Payment Received �-�_ 0.00� <br /> -�nnw�� <br /> PSA Reference Number: Balance Due ( 2,184.00 <br />