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a, 4 <br />KRONOS° <br />REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11573113 <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 DAN O'CONNOR —_ <br />CITY OF SOUTH BEND CITY OF SOUTH BEND ®_ <br />227 WEST JEFFERSON BLVD 227 WEST JEFFERSON BLVD — <br />SOUTH BEND, IN 46601 SOUTH BEND, IN 46601 = <br />Solution ID: 6123570 Contact: DAN O'CONNOR <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 QuantityStart Date End _. <br />Date Days Taxable Amount <br />WORKFORCE MANAGER V8 SAAS 10 28-APR-202 27-APR-2021 36, NO 1,560.0 <br />WORKFORCE MOBILE MANAGER V8 SAAS 1C 28-APR-202027 APR-2021 365 NO 0.0C'. <br />Subtotall 1,560.00 <br />Kronos Incorporated 900 Chelmsford Street Lowell, MA 01851 +1 800 225 1561 www.kronos.com <br />