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