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4M Nam. <br />PROJECTCHANGE E <br />ORDER <br />FORM <br />Customer Name <br />CITY OF SOUTH BEND <br />Solution ID <br />6123570 <br />6123570 <br />6123570 <br />CITY OF SOUTH BEND <br />CITY OF SOUTH BEND <br />Bill -to <br />227 WEST JEFFERSON <br />BLVD <br />Ship -to <br />227 WEST JEFFERSON BLVD <br />SOUTH BEND IN <br />SOUTH BEND IN <br />46601 <br />46601 <br />US <br />US <br />Phone <br />574 245-6201 <br />Customer Contact <br />Dan O'Connor <br />Email <br />DOCONNOR@SOUTHBENDIN.GOV <br />Payment Terms <br />Net 30 Days <br />Customer <br />N/A <br />Purchase Order <br />Kronos Practice <br />Public Sector 20127 <br />Sales Person <br />Jessica DeWitt <br />Project # <br />29776 <br />Operating Unit I <br />KRONOS US OU / USD <br />Currency <br />New Task Required <br />No <br />New Order <br />No <br />Required <br />Project Budget Impact <br />�m <br />u <br />Project <br />9990003-ONL <br />HR <br />Estimate <br />26 <br />150,00 <br />3,900.00 <br />Manager <br />Project <br />9990003-ONL <br />HR <br />Estimate <br />28 <br />0,00 <br />0.00 <br />Manager <br />Solution <br />9990003-ONL <br />HR <br />Estimate <br />193 <br />150,00 <br />28,950.00 <br />Consultant <br />Solution <br />9990003-ONL <br />HR <br />Estimate <br />215 <br />0.00 <br />0,00 <br />Consultant <br />Totals <br />462.00 <br />32 850.00 <br />Amounts exclude tax <br />Authorization Signatures <br />���� <br />W � �� <br />����� """ ---__......,,..m <br />m..... .. __ ..._..... <br />authorize the than a to th <br />( g e Kronos Project 6ra� t a <br />r nos to invoice for the amount applicable.) <br />� �----�-- <br />Customer Project Manager <br />d <br />1 <br />