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KRONOS- <br />REMIT CHECKS TO: ELECTRONIC TRANSFERS TO <br />PO BOX 743208 Bank of America <br />ATLANTA,GA 30374-3208 ABA 121000358 <br />"NEW REMIT TO & BANK DETAILS" Account 1499687277 <br />Bill To: 6123570 <br />Attn: Accounts Payable <br />CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND, IN 46601 <br />Invoice Number: 11147551 <br />Page: 1 of 1 <br />Invoice Date: 31-JAN-17 <br />Due Date: 02-MAR-17 <br />Ship To: 6123570 <br />CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND, IN 46601 <br />Solution ID: 6123570 Contact: DAN O'CONNOR <br />Email: <br />Telephone Number: <br />Purchase Order Number: Payment Terms: Net 30 Days <br />Sales Order Number: Currency: USD <br />Contract Number: 1198054 R30-NOV-16 Sales Person: Recurring, US Centra13 <br />PSA Number: Shipping Reference: <br />Project Number: Ship Via: <br />Case Number: Ship Date: <br />EQUIPMENT SUPPORT SERVICES <br />Support Service Level <br />Cwered Product <br />... . <br />Item <br />Quantity <br />Start Date' <br />t rid: Bate <br />. Duration(Days) <br />Taxable <br />Depot <br />DATA COLLECTION:INTOUCH <br />609000-028 <br />4 <br />01-SEP-1 <br />30-MAR-IE <br />211 <br />NO <br />Exchange <br />Depot <br />OPTIONS:INTOUCH <br />609042-001 <br />4 <br />01-SEP-1 <br />30-MAR-18 <br />211 <br />NO <br />Exchange <br />Depot <br />DATA COLLECTION: INTOUCH <br />609000-028 <br />23 <br />31-MAR-1 I <br />30-MAR-18 <br />365 <br />NO <br />Exchange <br />spot <br />OPTIONS:INTOUCH <br />609042-001 <br />23 <br />31-MAR-1 <br />30-MAR-18 <br />36 <br />NO <br />Exchange <br />Subtotal <br />10,645.72 <br />INVOICE SUMMARY <br />ECP Kronos I Time & Attendance P Scheduling • Absence Management 6 HR & Payroll • Hiring a Labor Analytics <br />Kronos Incorporated 297 Billerica Road Chelmsford, MA01824 (800)225.1561 (978)947-4800 Custom er.Kronos.com TAX ID04.2640942 <br />