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pa sns
<br />A partner, YStenot just a vendor.
<br />Cliff Dean
<br />4200 International Parkway
<br />Carrollton, TX 75007
<br />Phone (97 929 9228 Ext 327
<br />214 676 5199
<br />Invoice For:
<br />Christine Duarte
<br />Santa Ana
<br />Payment Kiosk Series 1
<br />Invoice
<br />DATE 412012012
<br />Invoice #
<br />Customer ID
<br />Invoice valid until: 20-May-12
<br />Prepared by: Cliff E. Dean
<br />1 Unit AAA.A "-i..
<br />QUANTI DESCRIPTION UNIT PRICE TOTAL PRICE
<br />1 Custom Outdoor Thru Wall Enclosure based on LID Systems design. Metal Construction w/Powdercoat
<br />Finish, Lock-n-key entry, fans, Service Door. Includes the following components: $44,033.00 $44,033.00
<br /> 17" Panel Brhe (Litemax) with resistive touch screen
<br /> Rugged External Keyboard and Trackball, USB Interface
<br /> Kiosk Amplified Dual Speaker System
<br /> 80mm thermal receipt printer - TG2480H, USB, low paper and paper end sensor included
<br /> Magtek Outdoor configured magstripe credit card reader 3 track/port powered with USB interface
<br /> Bill Acceptor- ME[ Cashflow SCS627R RS232, 1,200 note (no barcodel - includes power supply & universal
<br />bezel
<br /> Coin Acceptor - EMP800.14 Hemisphere West USB powered. Standard bezel (ccTalkl
<br /> Bill Dispenser - Fujitsu Bill Dispenser F58 "Semi Bunch" with 3 clenomincations includes: Serial interface,
<br />Power supply,
<br />Communication Cables. SDK kit and Shutter Kit with Cable
<br /> Coin Dispensers - Telequip T-Flex USB
<br /> PC - Optiplex XE, Pentium Dual Core E530012.80 Ghz, 800FSB, 2M cache, 2GB RAM (I333Mhz DDR3),
<br />Integrated Video, 180GB BATA 3.0G1b/s, 8X DVD-RW, Windows 7 Professional 32-bit ICPUDELLXEW7-PR0I
<br /> Check imager- Pertech 6100 Series Financial Imager (return or keep check option; MICR Stamp, Full Width
<br />Metal Deck; & Check Face Up Included)
<br /> HVAC (3000 btu) KA4C3DP21L
<br /> Artwork
<br /> Software loading of image
<br /> N. Cost $9,500 $ 9,500
<br />.00
<br />
<br /> Pellet & cardboard packaging
<br /> Optional Additional TTW Kiosk units up to 5 $42,033
<br />
<br />
<br />1 License per Terminal 19,816.00 $ 19,816.00
<br />1 API Integration per Individual System' 19,000.00 $ 19,000.00
<br />1 S/W Development Advanced Bill Pa ment $68,000.00 $68,000.00
<br />1 Estimated US Frei t & Deliver), Cost Per Unit $1,285.00 $1,285.00
<br />1 Installation In Prepared Location $3,000.00 $3,000.00
<br />
<br />
<br /> '0ne API integration is for acess to City direct or Cr dil card processing comp anv that accesses the records
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<br /> O tional Add On Features
<br /> Second T- for B4600 nnter to 500 sheets 5382. cr terminal
<br /> Zremote' $125, rvr per terminal
<br /> Reporting - Optimize Transactions
<br /> Service Options 1 ear Parts included
<br /> 1 year on-site maintenance arts and labor $5,800
<br />3 ears on-site maintenance arts and labor $ 22,767.00 when selected at time of A reement $5,80000
<br />$22,767 5 800.00
<br />
<br />Notes: 1. Plus taxes, if required.
<br /> 2. Winn and phone line- customers responsibility.
<br /> 3. Warant : One year free arts.
<br /> 4. License usage click fee $1.00 per transaction aid Month)
<br />5. Site preparation-cu stomer's responsibility including all Permits and costs
<br /> 6. Terms - 50% w/order 40% nor to shipping balance on installation.
<br /> 7. License Maint fee! r $475.00 $ 475.00
<br /> 8.
<br />eement cessin is for 60 months will be automaticall
<br />renless either artives a 90 da notice
<br /> g
<br />9. for additonal units u to 3 months
<br /> 10for cost reduction im limen
<br />ted are 50/50 revs lit after costs
<br />
<br />SUB TOTAL $ 170 909.00
<br />
<br />S
<br />anta Ana Tax Assessor / Collector
<br />A
<br />d
<br />pprove
<br />:
<br />Signature:
<br />Date. Plus Taxes
<br />TOTAL If applicable
<br />170 909.00
<br />THANKS FOR YOUR BUSINESS!
<br />The daily balancing of the equipment and loading of supplies will be done by the customer. Training will be supplied at the time of the install.
<br />60 month leasing option on the one location for development is approximately $3,033.13, If lease option is chosen, development costs and
<br />equipment costs will be paid by customer, and upon acceptance of installation Macquarie/LD systems capital will send total funds to customer.
<br />Monthly lease depending on term selected will start the time.
<br />25H-14
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