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<br />iii Visionary Systems, Ltd. <br /> <br />108 Third Street <br />Suite 201 <br />Des Moines, 1A 50309 <br />(515) 288-5717 (800) 921-5300 <br /> <br />Invoice <br /> <br />DATE INVOICE # <br /> <br />02/09/2002 21092 <br /> <br />BILL TO <br /> <br />SHIP TO <br /> <br />City of Santa Ana <br />1439 South Broadway <br />Santa Ana, CA 92707 <br />Attn: John Sahm <br /> <br />City of Santa Ana <br />1439 South Broadway <br />,Santa Ana, CA 92707 <br />Attn: John Sahm <br /> <br /> P.O. NUMBER TERMS DUE DATE SHIP PROJECT <br /> Net 15 02/24/2002 02/09/2002 <br />QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br />1 RFHsupport FIREHOUSE Software Support Contract Renewal 560.00 560.00 <br />24 RAddlsupport FIREHOUSE Software Additional License Support 100.00 2,400.00 <br /> Contract Renewal <br /> SDate Support December 1,2001 to December 1,2002 0.00 0.00 <br /> <br /> <br />v <br /> <br /> <br />~ <br />sf) <br /> <br />P/\ST DUE <br /> <br />Thankyouforyourbusines~ <br /> <br />Total <br /> <br />$2,960.00 <br /> <br />W-91nformation: <br />Corporation <br />EIN 42-1199439 <br />