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CommSys Inc <br />33 W. First Street <br />Suite 420 <br />Dayton, OH 45402 <br />USA <br />(937)- 220 -4990 <br />S SANT01 <br />O Accounts Payable <br />L Santa Ana Police Department <br />D 60 Civic Center Plaza <br />PO Box 1981 <br />T Santa Ana, CA 92702 <br />O <br />REMITTANCE COPY FORM R <br />PAGE 1 <br />INVOICE DATE 12/16/2008 <br />INVOICE NO 656 <br />S Santa Ana Police Department <br />H 60 Civic Center Plaza <br />I PO Box 1981 <br />P Santa Ana, CA 92702 <br />T <br />O <br />NET DUE 4,000.00 <br />SLS1 SLS2 DUE DATE DISC DUE DATE <br />ORDER NO <br />ORDER DATE <br />SHIP DATE <br />SHIP NO <br />RTO 1115/2009 12/16/2008 <br />00000802 <br />1/1/2009 <br />12/16/2008 <br />TERMS DESCRIPTION CUSTOMER PO NUMBER <br />SHIP VIA <br />Net 30 days Annual Renewal Support <br />ITEM ID TX CL UNITS <br />PS- 0202 -200 2 Year <br />ORDERED <br />SHIPPED <br />UNIT PRICE <br />EXTENSION <br />Bus. Supp- Custom Int Support <br />1.00 <br />1.00 <br />3,000.00 <br />3,000.00 <br />20% of Software Sale; Version 2.0 <br />PS- 0202 -125 2 Year <br />24/7 Support Real -Time Data Min -25% <br />1.00 <br />1.00 <br />1,000.00 <br />1,000.00 <br />$4,000 *.25= $1,000 <br />Dates of Support 2 Ea. <br />1.00 <br />1.00 <br />(1/1/09- 12/31/09) <br />•00 <br />.00 <br />There will be an Automatic Yearly <br />Renewal of Support in Accordance with <br />your Reseller Agreement. <br />Agency 2 Ea. <br />1.00 <br />1.00 <br />(Santa Ana Police Dept., CA) <br />.00 <br />nn <br />Level of Support 2 Ea. <br />1.00 <br />1.00 <br />24/7 <br />.00 <br />.00 <br />We appreciate your business. <br />TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br />.00 4,000.00 .00 .00 .00 4,000.00 <br />PREPAYMENT .00 NET DUE 4,000.00 <br />