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j1r1 '�� <br /> ��,,,,O-..,,rf � CONTRACT INVOICE <br /> A Division of fdentiSys <br /> 6060S..,iseuiat.Dr.9uite3000.Cit—Heights,CA95610 Invoice Number: 87969 <br /> Phone:(8001544-5050 F..:(888)450-950 <br /> Invoice Date: 10/6/2025 <br /> Account Number: SA03 <br /> Balance Due: $2,241.00 <br /> Bill To: Santa Ana Police Department Customer: Santa Ana Police Department <br /> Jennifer Arellano 60 Civic Center Plaza M-95 <br /> 20 Civic Center Plaza RM 429 Santa Ana, CA 92701 <br /> Santa Ana, CA 92701 <br /> Account No Payment Terms Due Date Invoice Total Balance Due <br /> SA03 Net 30 11/5/2025 $ 2,241.00 $ 2,241.00 <br /> Invoice Remarks <br /> Contract Number T Contact Contract Amount P.O.Number Start Date Exp.Date <br /> NEG/VL-11838-03 Jennifer Arellano 714-245-8650 $ 2,241A0 10/30/2025 10/29/2026 <br /> Contract Remarks <br /> DEAR VALUED CUSTOMER <br /> THIS AN INVOICE FOR THE NEXT TERM ON YOUR SERVICE CONTRACT FOR THE BELOW EQUIPMENT. CAPTURE LOOKS FORWARD TO THIS PROVIDING YOU <br /> WITH CONTINUED GREAT SERVICE,AND IF YOU HAVE ANY QUESTIONS PLEASE DON'T HESITATE TO CONTACT ME. <br /> LAMISSA JENSEN,CONTRACT ADMINISTRATOR, P: 952-294-1206,F:952-975-0660,EMAIL: LAMISSA_JENSEN@IDENTISYS.COM, <br /> SERVICEAGREEMENT@CAPTURE.COM,AND CONTRACTS@IDENTISYS.COM <br /> ON-SITE SERVICE CONTRACT INCLUDES PARTS,LABOR AND TRAVEL WHEN YOUR EQUIPMENT NEEDS REPAIR, PHONE SUPPORTAND PREVENTIVE <br /> MAINTENANCE, (EXCLUDING CONSUMABLES&PRINTHEADS) ** FOR SERVICE CALL 916.443.5050 x302 AND TO SCHEDULE ANY PM'S <br /> PLEASE NOTE CAPTURE TECHNOLOGIES NON EVERGREEN TERMS AND CONDITIONS ATTACHED <br /> Summary: <br /> Contract base rate charge for the 10/30/2025 to 10/29/2026 billing period $2,156.00 <br /> Fuel Surcharge 1-100 Miles $85A0 <br /> *Sum of equipment base charges $2,241.00 <br /> Detail: <br /> Equipment included under this contract <br /> Eventide/Eventide Voice Logger <br /> Number Serial Number Base Charge Location <br /> EQ21800 740004090 $2,156.00 Santa Ana Police Department 60 Civic Center Plaza M-95 <br /> Santa Ana,CA 92701 <br /> As of Oct, 1,2024 we changed our banking information and remit to address, Invoice SubTotal $2,241.00 <br /> EMAIL: Receivables@capturet.com for new banking information Tax: $0.00 <br /> Invoice Total $2,241.00 <br /> REMIT To: Balance due before start date: $2,241.00 <br /> Capture Technologies <br /> PO Box 1092 Balance due after start date: $2,308.23 <br /> Minnetonka,MN 55345 <br /> OR: Pay Online at www.capturet.com/payment <br /> Page i of 1 <br />