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KRON05' <br />yZ" <br />REMIT CHECKS TO: <br />PO BOX 743208 <br />ATLANTA, GA 30374- 3208 <br />Bill To: 6123570 <br />Attn: Accounts Payable <br />CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND, IN 46601 <br />Solution ID: <br />Sales Order Number: <br />Contract Number: <br />PSA Number: <br />Project Number: <br />Case Number: <br />Purchase Order Number: <br />INVOICE <br />ELECTRONIC TRANSFERS TO: Invoice Number: <br />11434489 <br />Bank of America Page: <br />1 of 3 <br />ABA 121000358 <br />Account 1499687277 Invoice Date: <br />29- MAR- 19 <br />Due Date: <br />28-APR- 19 <br />Ship To: 6123570 <br />CITY OF SOUTH BEND <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND, IN 46601 <br />1198050 S01- APR- 16 <br />Contact: SANTIAGO GARCES <br />Email: <br />Telephone Number: - 1 574 235- 5854 <br />Payment Terms: Net 30 Days <br />Currency: USD <br />Sales Person: <br />Shipping Reference: <br />Ship Via: <br />Ship Date: <br />Service <br />�......___. <br />Covered Product <br />..-...___W <br />Quantity <br />Start Date <br />- End Date <br />Days <br />Taxable <br />Amount <br />Subscription Software <br />KSS TOOL, ATTESTATION <br />1,50C <br />28- APR- 201 c <br />27- APR- 2020 <br />366 <br />NO <br />4,680.0 <br />Service PEPM Monthly Fee <br />FOOL KIT V8 <br />Subscription Software <br />KSS TOOL, FT- PT <br />1 <br />28- APR- 201 C <br />27- APR- 202C <br />366 <br />NO <br />3.000.0 <br />Service PEPM Monthly Fee <br />w_�...�u.-- <br />ANALYSIS REPORT V8 <br />�.._. ............................. <br />�..--. <br />_ <br />Subscription Software <br />WORKFORCE ACCRUALS V8 <br />1,50C' <br />____ <br />c <br />28- APR- 201. <br />� <br />27 APR- 202C <br />w <br />36E <br />NO <br />� _.-....-. <br />9,360.0 <br />Service PEPM Monthly Fee <br />SoftwareEPM <br />WORKFORCE ACTIVITIES <br />30C <br />28-APR-201£ <br />27-APR -202C <br />36E <br />NO <br />� 4,680.00' <br />_-..-..-.._.---......_..___............... _..__-�,._ ,, <br />.. <br />Ubscription Software <br />....................................... <br />VVORKFORCE EMPLOYEE V8 <br />1,50CI <br />.......... <br />28- APR- 2019 <br />_. _. ...._-_...... <br />27- APR- 202C <br />366 <br />NO <br />0.0 <br />"ervice PEPM Monthly Fee <br />� <br />abscri tion Software <br />p <br />WORKFORCE INTEGRATION <br />TION <br />1,50C <br />0 <br />� <br />28-APR- 201.; <br />,.-.--___........_.2 <br />27-APR- 202C <br />6 <br />36E <br />NO <br />0..... <br />0 <br />Service PEPM Monthly Fee <br />MANAGER V8 <br />subscription Software <br />W&RKFORCE INTEGRATION <br />1 <br />28 APR- 201 r <br />27- APR- 202C <br />36(1 <br />NO <br />0.0 <br />Service PEPM Monthly Fee <br />MANAGER V8 TO <br />TELESTAFF <br />_-_. _-------------------------------- e---------- <br />SubscnptionSoftware <br />_ .­. ..... ... ww <br />WORKFORCEMANAGER V8 <br />..._ <br />150 <br />_ . <br />28-APR-201� <br />�......._ _ <br />27-APR-2020 <br />36E' <br />_..--- <br />NO <br />.............. <br />0.0 <br />Service PEPM Monthly Fee <br />.�... <br />-,..... <br />Subscription Software <br />............................_......-...-ww... <br />WORKFORCE MOBILE <br />1,500 <br />28- APR- 201 <br />27- APR- 202( <br />366 <br />.... <br />NO <br />6.66' <br />Service PEPM Monthly Fee <br />EMPLOYEE V8 <br />ubscription Software <br />ORKFORCE <br />I d <br />28- APR- 201 C <br />27- APR- 202C <br />36E <br />0.0 <br />ervice PEPM Monthly Fee <br />ADMINISTRATOR HR/PR V8 <br />�ubsorfption Software <br />ORKFORCE EMPLOYEE m1,90C <br />28 APR 201 c <br />27-APR- 202C <br />mm 36C <br />NO <br />0.0 <br />Service _PEPM Monthly Fee <br />R/PR V8 <br />.rutb,":«a",:.i`�Iat[a,p#'3.�0._� <br />Software <br />F HR V8 <br />Ob1KN t)FBCr', <br />fl,�9fbC <br />28-APR-201t', <br />27 APR-2Etr'1'....�3b <br />. N <br />O <br />....... ... .. ...._, <br />69,084...0' <br />KrnnnS Inc.nmorated 900 Chelmsfnrd ;tree[ I_nwell. MA 01 S51 +1 € 00 225 1561 www_kronn.s corn <br />