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<br /> <br /> <br />2633 Camino Ramon, Suite 500 <br />San Ramon CA 94583 <br /> Invoice # <br />Invoice Date <br />Invoice Due Date <br />Invoice Currency <br />Term Start Date <br />Term End Date <br />Open Air # <br />Page <br />INV-ACC39282 <br />4/24/2018 <br />5/24/2018 <br />USD <br />9/30/2017 <br />11/30/2018 <br />1 of 2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Please direct inquiries to: <br />Accounts Receivable Dept. at (925) 659-3275 <br />Send an email to: accountsreceivable@accela.com <br />Accela TAX ID: 94-276-7678 <br />Remit To: <br />Accela Inc. <br /># 774375 <br />4375 Solutions Center <br />Chicago, IL 60677-4003 <br />Wiring Instructions <br />Wells Fargo Bank <br />For credit to: Accela Inc. <br />Account: 412-1765507 <br />ABA: 121000248 <br /> Bill To: <br />Accounts Payable <br />San Leandro, CA - City of <br />Finance Department <br />835 E 14th St <br />San Leandro CA 94577-3782 <br /> Ship To: <br />San Leandro, CA - City of <br />835 E 14th Street <br />San Leandro CA 94577 <br /> <br />Purchase Order No.Customer ID Sales Order Payment Terms <br />1920 San Leandro, CA - City of SO-ACC11490 Net 30 <br />Item Number Description Quantity Ext. Price <br />SR10AACAPOP0001 Accela Citizen Access - Subscription Population Renewal <br />Term: 12/1/17-11/30/18 <br />88,890 $3,061.47 <br />SR10APFMSAS0001 Accela Civic Platform - Subscription User Renewal <br />Term: 12/1/17-11/30/18 <br />23 $47,211.86 <br />SR10APFMSAS0001 Accela Civic Platform - Subscription User Renewal <br />Term: 12/1/17-11/30/18 <br />5 $10,263.45 <br />SR10APFMSAS0001 Accela Civic Platform - Subscription User (Q-04813) <br />Term: 12/1/17-11/30/18 <br />1 $2,388.00 <br />SR10AAASSAS0001 Accela Automation - Subscription User Renewal (Q-05962) <br />Term: 12/26/17-11/30/18 to coterm <br />10 $11,066.30 <br />SR10AAASSAS0001 Accela Automation - Subscription User Renewal (Q-10884) <br />Term: 9/30/17-11/30/18 to coterm <br />5 $6,948.99 <br /> <br />34