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ac>EiveroFrwoex <br />Cnnlapl info, <br />1Ol B2 T¢I¢sis Gourl, 151 Ilaur <br />San Uiogo. CA 9%121 Unded SIa Ms <br />Pbpn¢[ RRB- 541 -J223 Option 9 -Far: 858- 652 -6220 <br />Questions? FinaJ us al p!;G rS:(aRgy; r'+C1iVpda!!1 <br />Bill Ta: <br />CITY OF SANTA ANA <br />Ailn: Accuunls Payable <br />v0 BOX 1898 M -23 <br />Santa Ana, CA 92J02 Unitod Stares <br />Seles Peraon Service Contract k De. <br />Maim Kanowal SC4 t00003JJ4 <br />Ln I[¢m # Description <br />1 TOTt 9MR Glass - Mainlananc¢ & SuDPpO Renewal - Re{ <br />Flan R¢y) - pnr workslpiion:01- UEC- 201030 -p <br />7 TUT2IMR Class - Maintananc¢ a Support Ranawal - Rcs <br />DVICkRC2) � per workslafwn'Ot- UEC -2p 10:30 -I <br />3 J0636MR Class - Maimanaracc 6 Support Ranawal -Grp <br />Repom:Ol -DEC 2010:30 -NOV -2011' <br />9 J068TMR Clpas - Mainiananc¢ 8 SuppoR Renewal Brq <br />Pu6lisbing Im¢gmrion) -per server Ul- DEC -20 <br />5 J0880MK < -lass - MalnienanCa B Support R¢n¢wal -Find <br />Systems Inlograiion) -par snrv¢r.Ol- UEF20lC <br />6 T066flMR Clnsa - Mointenanre & Support Renewal � Cale <br />ep'Ol- DEC - 201030 -NOV -201 f: <br />J JOJOBMR Class - Mainlananw E Support Ran¢wai - Muk <br />p¢r workslaliorc0l- UEC - "LO IB:30 -NOV- ?011[ <br />Please Remit Check Payment Io our Lockbox: <br />Tha Acfrvo Na Work <br />Lockbox 9634 <br />Lw Angalos, I:J\ 80089 -9C.34 <br />EXHIBIT A N- 2008 - 027 -003 <br />INVOICE <br />Cus1 # Invoice R <br />Inwica Data CuBtomm PO # <br />6J6T 4100005]85 <br />1R- FCB -11 <br />Sbip To: <br />CITY OF SANTA NVA <br />Aanr Maric{,Ia Alvarado <br />p0 ROX 198tl M -21 <br />Santa Ana. CA 92702 Vrulad Shales <br />1 Itl Terms Dua Datc <br />Transaulon Types <br />Curr <br />30 Ncl 20 -MAR -11 INV -INC COM 60L <br />USU <br />C overetl Oty <br />Duration Unit Price <br />Amount <br />61/piiOn (Irk:lndeti <br />�_e�s.s <br />rs'. �rq� <br />u5,5T <br />'V- 2011.- 11 DD <br />l Year SD6,9G <br />1.OB <br />irvallons (includes <br />OV -20l Y ] OD <br />1 Ywr 506.9E <br />3 595 2 -2 <br />�1 <br />1.00 <br />1 Year 144,J0 <br />144.TD <br />wre.lkak (Desktop <br />D:30 -NOV -2011: 1 0[i <br />1 Y¢ar 5D6A6 <br />5D6.g6 <br />icplink (Flnanrial <br />3PNOV -2011: 1.00 <br />1 Year 506.48 <br />SOBA6 <br />Idar (par <oncunanl <br />I,DD <br />lYaar tgd.Jp <br />194.%6 <br />Irgual - Frvnt Uesk - <br />t UO <br />1 YOar 194.70 <br />14q Jp <br />Sub - total: <br />1QS63.3(1 <br />Tax Total: <br />0.00 <br />Invoice Total: <br />10,563.30 <br />Payment Received; <br />0.00 <br />Pleases Pay this Amount <br />Balance Duey <br />'10,563,30 <br />omit Wire /ACH Instructions [o: <br />y'B Bank: Walls Fargo Bartlr, N.A <br />y'a Bank SWIFT BIC: WFBIUS6WFFX <br />y-s Ae<punt Number: 412182688] <br />y a Bank Reuting Number: 121 000298 <br />y B Names: TM1O Adiva N¢Iwurk, Inc. <br />y'a Addreea: ?Ot 82 Taipsis Gwn. San Uiego, CA <br />PI FgSE BE SURE TO INCLUDE ACTYVE'S INVOICE NUMBCR ON YOUR Rf'MII IANC:E <br />