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KRONOS' <br />,,4 <br />INVOICE <br />REMIT CHECKS TO: <br />ELECTRONIC TRANSFERS TO: <br />Invoice Number: <br />11300651 <br />PO BOX 743208 <br />Bank of America <br />Page: <br />1 of 1 <br />ATLANTA, GA 30374- 3208 <br />ABA 121000358 <br />Account 1499687277 <br />Invoice Date: <br />30- MAR- 18 <br />Due Date: <br />29- APR- 18 <br />TAX ID 04- 2640942 <br />Bill To: 6132989 <br />Attn: Accounts Payable <br />CITY OF SOUTH BEND <br />227 W JEFFERSON BLVD, SUITE 120ON <br />SOUTH BEND, IN 46601 <br />Sales Order Number: <br />Contract Number: <br />PSA Number; <br />Project Number: <br />Case Number: <br />Purchase Order Number: <br />6123573 <br />1198060 S01 - APR- 16 <br />Ship To: 6123573 <br />SOUTH BEND POLICE <br />701 W SAMPLE STREET <br />SOUTH BEND, IN 46601 <br />Contact: SANTIAGO GARCES <br />Email: doconnor@southbend'n.gov <br />Telephone Number: <br />Payment Terms: Not 30 Days <br />Currency: USD <br />Sales Person: <br />Shipping Reference: <br />Ship Via: <br />Ship Date: <br />Service <br />Covered Product <br />Quantity <br />Start Date <br />End Date <br />Days <br />Taxable <br />Amount <br />Subscription Software <br />NORKFORCE TELESTAFF <br />26C <br />29-APR- 2018 <br />28-APR- 2019 <br />365 <br />NO <br />24,679,20 <br />Service PEPM Monthly Fee <br />_NTERPRISE V5 <br />Subscription Software <br />NORKFORCE TELESTAFF <br />26C <br />29-APR- 2018 <br />28-APR- 2019 <br />36,5 <br />NO <br />1,622,40 <br />Service PEPM Monthly Fee <br />3LOBAL ACCESS V5 <br />Subscription Software <br />NORKFORCE TELESTAFF <br />I <br />29-APR- 2018 <br />28-APR- 2019 <br />36E <br />NO <br />936.00 <br />Service PEPM Monthly Fee <br />3ATEWAY MANAGER V5 <br />Subscription Software <br />NORKFORCE TELESTAFF <br />I <br />29-APR- 2018 <br />28-APR- 2019 <br />365 <br />NO <br />0.00 <br />Service PEPM Monthly Fee <br />:)ATEWAY MGR V5 I/F TO <br />NFC <br />Sulbscriptio,n Software <br />NORKFORCE TELESTAFF <br />260 <br />29- APR- 2018 <br />28- APR- 2019 <br />365 <br />NO <br />811.20 <br />Service PEPM Monthly Fee <br />:;ONTACT MANAGER V5 <br />Subscription Software <br />NORKFORCE TELESTAFF <br />260 <br />29-APR- 2018 <br />28-APR- 2019, <br />365 <br />NO <br />3,244,80 <br />Service PEPM Monthly Fee <br />3IDDING V5 <br />Subtotal <br />31,293.60 <br />INVOICE SUMMARY <br />Description f <br />Total Price <br />Subtotall: tvvoj. <br />Less Payment: <br />31,29a, 6( <br />0.0( <br />Shipping and Handling: <br />0.0( <br />Tax: <br />0.0( <br />Grand Totall <br />31,293.60 <br />Kronos mcornorated 900 Chelmsford Street 1-oweli. MA 01851 +1800 2'25 1561 www,kronns.nom <br />