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U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE <br />Server Configuration and Training Statement of Work # 19797600 v 1.0 <br />South Bend Police Department October 13, 2016 <br />The following section must be completed before this SOW can be processed: <br />Invoicing Procedures: <br />1. Method (Client to select one option below): <br />❑ Mail Invoice - Hard copy invoice will be mailed to: <br />Company Full Name: <br />Address: <br />Attention: Accounts Payable or: <br />Accounts Payable Contact: <br />Phone: <br />❑ Email Invoice - Invoice copy will be sent electronically via e-mail to: <br />2. PO Process (Client to select one option below): <br />❑ Client issues system -generated POs or internal reference numbers for service engage- <br />ments. <br />Please fill in the PO Number below and attach a hard copy of the PO to this signed SOW. <br />Note: Services cannot be performed until a hard copy of the PO is received, or Billing Ref- <br />erence is provided. <br />PO Number: <br />PO Release Number (if applicable): <br />Internal Billing Reference Number/Name: <br />❑ Client does NOT issue system -generated PO for service engagements. <br />Accordingly, performance of and payment for any Services under this SOW do not require, <br />and are not contingent upon, the issuance of any PO or other similar document. <br />By signing below, the undersigned agree they are bound by the terms of the U.S. Communities <br />Contract 4400006644 (RFP2000001701) and this SOW, which includes the Statement of Work, <br />Attachment 1, and the General Terms and Conditions. <br />INSIGHT CLIENT <br />By: By: <br />Authorized Representative <br />Print <br />Name: <br />Title: <br />Date: <br />Print <br />Name: <br />Title: <br />Date: <br />Authorized Representative <br />Rev. 06/16 INSIGHT PROPRIETARY AND CONFIDENTIAL Page 10 of 11 <br />