Laserfiche WebLink
KRONOS <br />� �� � . .����. � �i���uuuull�il�ull��uio�uU��igl�����I�����,�„�������a���������,,,,,,�,������%,,;, <br />���od�Vuw�. �pui IIu pu pu <br />REMIT CHECKS TO: <br />PO BOX 743208 <br />ATLANTA, GA 30374-3208 <br />TAX ID 04-2640942 <br />III N1 (") III C^III',.... <br />ELECTRONIC TRANSFERS TO: Invoice Number: 11586304 <br />Bank of America Page: 1 of 2 <br />ABA 121000358 <br />Account 1499687277 Invoice Date: 30-MAR-20 <br />Due Date: 29-APR-20 <br />r,iv,/riid yri,.ar icm1 llr'.tncc sidvJcc lo i ono,", com <br />Bill To: 6132989 <br />Ship To: 6123573 <br />Attn: Accounts Payable <br />SOUTH BEND POLICE <br />CITY OF SOUTH BEND <br />701 W SAMPLE STREET <br />227 W JEFFERSON BLVD, SUITE 120ON <br />SOUTH BEND, IN 46601 <br />SOUTH BEND, IN 46601 <br />Solution ID: 6123573 <br />Contact: <br />SANTIAGO GARCES <br />Email: <br />doconnor@southbendin.gov <br />Telephone Number: <br />Default Email: <br />doconnor@southbendin.gov <br />Sales Order Number: <br />Payment Terms: <br />Net 30 Days <br />Contract Number: 1198060 S01-APR-16 <br />Currency: <br />USD <br />PSA Number: <br />Sales Person: <br />Project Number: <br />Shipping Reference: <br />Case Number: <br />Ship Via: <br />Purchase Order Number: <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 />WORKFORCE TELESTAFF <br />260 <br />29-APR-2020 <br />28-APR-2021 <br />365 <br />NO <br />811 .20 <br />Service PEPM Monthly Fee <br />CONTACT MANAGER V5 <br />Subscription Software <br />WORKFORCE TELESTAFF <br />260 <br />29-APR-2020 <br />28-APR-2021 <br />365 <br />NO <br />24,679.20 <br />Service PEPM Monthly Fee <br />ENTERPRISE V5 <br />Subscription Software <br />WORKFORCE TELESTAFF <br />1 <br />29-APR-2020 <br />28-APR-2021 <br />365 <br />NO <br />936.00 <br />Service PEPM Monthly Fee <br />GATEWAY MANAGER V5 <br />Subscription Software <br />WORKFORCE TELESTAFF <br />260 <br />29-APR-2020 <br />28-APR-2021 <br />365 <br />NO <br />1,622.40 <br />Service PEPM Monthly Fee <br />GLOBAL ACCESS V5 <br />Subscription Software <br />WORKFORCE TELESTAFF <br />260 <br />29-APR-2020 <br />28-APR-2021 <br />365 <br />NO <br />3,244.80 <br />Service PEPM Monthly Fee <br />BIDDING V5 <br />Subtotal <br />31,293.60 <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1 800 225 1561 www.kronos.com <br />