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EXHIBIT A <br />p n p py SAU nrr <br />380 St. Peter Street <br />St Paul, MN 55102-1302 <br />Phone: 651-767-7000 <br />Fax: 651-767-4923 <br />htip://www.lawson.com <br />EIN. 41-1251159 <br />BILL TO: CUSTOMER N: 2149 <br />CITY OF SANTA ANA <br />20 CIVIC CENTER PLAZA <br />SANTA ANA CA 92702 <br />United States of America <br />ATTN: BRUCE FRUCHTER <br />INVOICE DATE INVOICE # <br />07/01/10 IT 00144076 <br />DUE DATE TERMS <br />07/31/10 NET DUE 30 DAYS <br />P.O. NUMBER: Agml A-2008-037 <br />PROJECT: 18263 <br />City of Santa Ana-3 Suites <br />RESOURCE DESCRIPTION P.O. NUMBER DATE HOURS RATE AMOUNT <br />Re(anage Romeo Cay of Sanle Ana3 Swa 07A1110 79'.351 10 <br />Tma- Rema-, Rew-gv on Lae son frea:ef Uvovgh June 30, 2010 5441,351 1E <br />less 11500W W <br />Tout exeo 5211,351 16 <br /> PLEASE PAY THIS AMOUNT: USD 291,351.16 <br />REMIT TO: <br />LAWSON SOFTWARE AMERICAS - USD <br />C/O CITIBANK <br />P.O. BOX 2395 <br />Carol Stream IL 60132-2395 <br />Page 1 of 1 <br />AR CREDIT ANALYST: <br />Email: <br />Lynne.Clements@US.Lawson.com <br />Phone: Ext: <br />651-767-6297 46297