HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 9103000 (2){4I /2410) Carol Gyger = FTCOL- Maintenance Invoice for MAY 2010-11 '""' - page 1
From: Santa Sdoeung <ssdoeung@iii.com>
To: <cgyger 0 poudrelibraries.org>
Date: 4/9/201010:15 AM
Subject: FTCOL- Maintenance Invoice for MAY 2010-11
Attachments: ftcol mayl0-11 mx inv.pdf
Hi Carol,
Please find attached your maintenance invoice for May 1, 2010 - April
30, 2011. Have a great weekend.
Regards, a ��
Sarita
At 01:32 PM 3/31/2010, Sarita Sdoeung wrote:
>Dear Carol,
>
>1 hope that all is well. Attached please find this year's
>maintenance agreement. Here's how I've calculated your maintenance
>charges for May 1, 2010 - April 30, 2011:
> From 05/01/2010 - 11/30/2010 at $4,298 per month (Current $4,166 +
> $132 for this year's increase)
>7-month at $4,298 = $30,086
> From 12/01/2010 - 04/30/2011 at $4,392 per month ($4,298 + $28 for
> Online Patron Registration + $66 for Floating Collections)
>5-month at $4,392 = $21,960
>Annual Total: $52,046�
Santa Sdoeung Innovative Interfaces, Inc.
Invoicing Specialist 5850 Shellmound Way
510-655-6200 x.1610 Emeryville, CA 94608
Fax:510-450-6350
ssdoeung 0 iii.com