HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - ACCELA INC (4)"a 5,)JC16
Invoice
Accela, Inc
2633 Camino Ramon, Ste. 500
San Ramon, CA 94583
Bill To:
Fart Collins, CO - City of
Dan Coldiron
P.O.Box 580
Fort Collins CO 80522-0580
MAccela
Invoice#
I MR054342
Date
3/27/2015
Page
I 1
Ship To:
Fort Collins, CO - City of
Dan Coldiron
P.O.Box 580
Fort Collins CO 80522-0580
Purchase Order No.
Customer ID
Salesperson ID
Contract No.
Due Date
Payment Terms
FORTCOLLINS,CO,
ANTHONY PAL17Z1
FORT21-IC09
4/2612015
Net 30
Hem Number
Description
Quantity
Unit Price
Discount
Ext. Price
Lill 00ALMM120601
Accela Land Mgmt Annual Maint & Support
150.00
$ 678.20
$ 0.00
$ 101,729.26
M1100WIRM120601
Accela Wireless Annual Maint & Support
25.00
$ 755.71
$ 0.00
$ 18,892.79
M1100ACAM120601
Accela Citizen Access Annual Maint & Support
150,000.00
$ 0.07
$ 0.00
$ 10.374.66
M1100GISM120601
Accela GIs Annual Maint & Support
45.00
$ 213.22
$ 0.00
$ 9,595.10
The Maintenance Fees are for the period:
March 1, 2015 to February 29, 2016
Order # _ Approved
Vendor / Supplier # _Z
ov # / Batch # u
PV # Batch #
� Oif 7
PAY? /�
1
Acct. #
Please direct Invoice inquiries to the Remit To: Wiring Instructions
Accounts Receivable Dept. at (925) 659-3275 Accela, Inc Wells Fargo Bank
Send an email to: accountsmeeivable@accela com # 774375 For credit to: Accela, Inc.
Subtotal
$ 140,591,81
Trade Discount
$ 0.00
Tax
$ 0.00
Freight
$ 0.00
Accela TAX ID: 94-2767678 4375 Solutions Center Account: 412-1765507
Total
$ 140 591.81
Chicago, IL 606774003 ABA: 121000246
Invoice
Accela, Inc
2633 Camino Ramon, Sle. 500
San Ramon, CA 94583
Bill To:
Fort Collins, CO - City of
Dan Coldiron
P.O.Box 580
Fort Collins CO 80522-0580
MAccela
Invoice#
PL130188
Date
3/2712015
age
I 1
Ship To:
Fort Collins, CO - City of
Dan Coldiron
P.O.Box 580
Fart Collins CO 80522-0580
Purchase Order No.
Customer ID
Salesperson ID
Contract No.
Due Date
Payment Terms
FORTCOLLINS,CO, I
BARBARA TAYLOR
FORT21-IC09
4/26/2015
Net 30
Rem Number
Descrilion
Quantity
Unit Price
Discount
Fact. Price
LCIOCALMU050601
Accela Land Management User License Packs (Includes 5
1.00
$ 10,995.00
$ 0.00
$ 10.995.00
(includes 5 named users)
LCl OCAM00050601
Accela Mobile Office User License Packs
1.00
$ 10,995.00
$ 0.00
$10.995.00
(includes 5 named users)
{ Jrder # A .roved
f Vendor / Supplier # (�
OK
0 PAY?
— — � #—__I
Batch #
n,�T
/
PV # Batch #
Acct. #
Please direct Invoice Inquiries to the Remit To: Wiring Instructions
Subtotal
$ 21,990.00
Trade Discount
$ 0.00
Accounts Receivable Dept. at (925) 659-3275 Accela, Inc Wells Fargo Bank
Tax
$ 0.00
Send an email to: aceountsreceivable@accela.com # 774375 For credit to: Accela, Inc.
Freight
$ 0.00
Accela TAX ID: 94-2767678 4375 Solutions Center Account: 412-1765507
Chicago, IL 606774003 ABA: 121000248
1 Total
$ 21,990.00