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KRONOS <br />1 "I'll, 1'') <br />�. <br />REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11573112 <br />PO BOX 743208 Bank of America Page: 1 of 2 <br />ATLANTA, GA 30374-3208 ABA 121000358 <br />Account 1499687277 Invoice Date: 28-FEB-20 <br />Due Date: 29-MAR-20 <br />TAX ID 04-2640942 <br />Bill To: 6123570 Ship To: 6123570 <br />Attn: Accounts Payable CITY OF SOUTH BEND <br />CITY OF SOUTH BEND 227 WEST JEFFERSON BLVD <br />227 WEST JEFFERSON BLVD SOUTH BEND, IN 46601 <br />SOUTH BEND, IN 46601 <br />Solution ID: 6123570 Contact: SANTIAGO GARCES <br />Email: <br />Telephone Number: <br />Default Email: <br />Sales Order Number: Payment Terms: Net 30 Days <br />Contract Number: 00151598 Currency: USD <br />PSA Number: Sales Person: <br />Project Number: Shipping Reference: <br />Case Number: Ship Via: <br />Purchase Order Number. Ship Date: <br />Service Quantity Start Date End Date Days Taxable Amount <br />KNOWLEDGE PASS SAAS WFC SMB 1 28-APR 202 27-APR 2021 _365 NO 0.0 <br />Subtotal 0.00' <br />Service Quantity Start Date End Date Days Taxable Amount <br />WORKFORCE TIMEKEEPER V8 SAAS 1,_50_ 28-APR-202 27-APR 2021 365 NO 76,860.0 <br />WORKFORCE HR V8 SAAS �mIT^^^^� _ 1,90 28-APRm 202 27-APR 2021 mmmmmm mm 365 NO 69,084.0 <br />WORKFORCE ADMINISTRATOR HR/PR V8 SAAS 2 28-APR-202 27-APR-2021 365 NO 1,248.0 <br />WORKFORCE EMPLOYEE HR/PR V8 SAAS ITmmmmmmmm µpmµ^ 1,90 28 APR-202 27 APR 2021 �366 m NO 0.001 <br />ORKFORCE MANAGER HRIPR V8 SAAS 19 28-APR-202 27-APR-2021 36; NO 0.0 <br />...__ ......... _ .......... <br />(SS TOOL,FT-PT ANALYSIS REPORT V8 SAAS 1 28-APR-202 27-APR-2021 36. NO 3,000.0 <br />KSS TOOL, ATTESTATION TOOL KIT V8 SAAS 1,50C 28-APR-202 27-APR 2021 36 NO 4,680.0 <br />.............. <br />..... <br />LS .__ ,365 <br />.__._ . <br />WORKFORCE ACCRUALS VS SAAS 1,50( 28-AP-R-202 27APR2021365I <br />_ NO 9,36D.0C <br />WORKFORCE EMPLOYEE V8 SAAS 1,50 28-APR-202 27 APR-2021 36 NO 0.0 <br />.. .......... _.............. ...... <br />__ ...__•__w <br />WORKFORCE MANAGER V8 SAAS 180 28-APR-202 27-APR-2021 365 NO 4,680.0 <br />_ ..........._.__._w.w._... <br />_WORKFORCE ACTIVITIES V8 SAAS 30 28-APR-202( 27-APR-2021 365 NO 4,680.0 <br />WORKFORCE INTEGRATION MANAGER V8 SAAS �� _ 1,50 28-APR-202( ._ ...___. -�� _...... <br />27-APR 2021I 365 NO 0.0 <br />ORKFORCE MOBILE EMPLOYEE V8 SAAS 1,500 28-APR-202 27-APR-2021 365 NO 0.0 <br />�.._ ._.... .__ . ..... _......... ._.._ <br />ORKFORCE MOBILE MANAGER V8 SAAS _ 180 28-APR-202 27-APR-2021 365 NO 0.0 <br />�. WORKFORCE INTEGRATION MANAGER V8 TO TELESTAFF SAAS 1 28-APR-2A26­2T--;...._�.._----'-W__7 APR-2021 36 NO 0.0ORKFORCE PAYROLL V8 SAAS 1,90 28-APR-227-APR-2021 365 NO 69,084.0 <br />_ .... ._. ....... _ _ ._ _._ .......... _.._...... <br />Subtotal 242,676,00 <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1800 225 1561 www.kronos.com <br />