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Reso 2018-045
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Reso 2018-045
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Last modified
5/24/2018 1:08:11 PM
Creation date
5/24/2018 1:04:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
5/21/2018
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PERM
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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 2 of 2 <br /> Subtotal $80,940.07 <br /> Trade Discount <br /> Tax $0.00 <br /> Total Invoice Amount USD $80,940.07 <br /> Balance Due USD' $80,940.07 <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 />
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