My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25F - AGMT - CASHIERING SYS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2016
>
05/03/2016
>
25F - AGMT - CASHIERING SYS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2019 2:20:08 PM
Creation date
4/28/2016 3:10:22 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25F
Date
5/3/2016
Destruction Year
2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ASR SANTA ANA ENQUESTA AND INVOICE CLOUD INTEGRATION 03-24-16.DOCH <br />Date: <br />April 12, 2016 <br />Page S of 5 <br />Billing Information <br />Please complete the billing and delivery information in the form below. If you require your purchase order number to be <br />Included on invoices issued by System Innovators, please include the purchase order number in the form. <br />Bill To <br />Deliver To <br />Name: <br />Name: <br />Title: <br />Titter <br />Address: <br />Address:. <br />City, State Zip: <br />City, State Zip: <br />Telephone: <br />'telephone: <br />E-mail: <br />E-mail: <br />PO tF: <br />(for internal use) <br />Project Number. ACCifi/TEAM: Professional Services Consultant: <br />System Innovators — a division of N. Harris Computers <br />800,963,5000 • Fax: 904.645-8892 <br />10550 Deerwood Park Blvd., Suite 700 <br />Jacksonville, FL 32256 <br />25F-12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.