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Springbrook Financial SoftwareCITY OF CHANHASSEN Purchase Order No. 1601-15-036 7700 MARKET BLVD., PO BOX 147 £TTT OF CHANHASSEN, MN 55317 f�LSFX 952-227-1140 fax 952-227-1170 PURCHASE ORDER Vendor Ship To Name Springbrook Software Name City of Chanhassen Address PO Box 8465 Address 7700 Market Blvd City Pasadena St CA ZIP 91109-8465 City Chanhassen St MN ZIP 55317 Phone (503)820-2240 Phone (952)227-1111 Unita Description Ea UB Client Maint Ea Fixed Assets Maint Ea Payroll Maint Ea Project/Grant Accounting Maint Ea Middle Tier Maint (15 User) Ea Code Enforcement / Contact Mgmt Maint Ea Central Cash Maint Ea Building Permits / Inspections Ea HR Maint Ea Finance Suite Ea Customization to UB Ea Hosted Web UB Payments Ea Std Meter Reading Interface Maint Ea License / Misc Permits Maint Ea Laserfiche Interface Ea HR On -Line Emp Sel Service Ea Utilitv Billinq Svstem Maint Payment Details — O Check O Cash 226/2015 0:00 Account No. O Credit Card Name CC # Approval $2,252.70 $4,054.83 $2,252.70 $2,653.50 $2,252.70 $2,047.08 $2,155.88 $2,385.22 $7,500.08 $245.97 $2,413.58 $1,159.51 $2,155.88 $1,929.83 $2,626.56 $4,770.93 SubTotal Shipping & Handling Taxes State Exp Date BUDGET CODE ENTER THE BUDGET CODE IN THE SHADED AREA. 400 4147 4:793 rrt Head Signature b 77 �4av� C)t )Manager Signature _ TOTAL $t 9Tr $2,252.70 $4,054.83 $2,252.70 $2,653.50 $2,252.70 $2,047.08 $2,155.88 $2,385.22 $7,500.08 $245.97 $2,413.58 $1,159.51 $2,155.88 $1,929.83 $2,626.56 $4,770.93 Order No INV29650 Sales Rep Gayle Attaway Date 226/2015 0:00 Ship Via Electronic Springbrook Annual Support Renewal f Invoice t 1000 SW Broadway Date STE 1900 Invoice # Portland OR 97205-3071 Terms Phone: 503.820.2200 Due Date Email: billinginquiries@sprbrk.com Created From Bill To City of Chanhassen Greg Sticha PO Box 147 Chanhassen MN 55317 Memo Annual Maintenance 01/01/2015 - 12/31/2015 UB -Client needs a custom process for meter changeouts Maintenance (11.26.12-005) Fixed Assets - Maint Payroll - Maint Project/Grant Accounting - Maint Middle Tier - Maintenance (Formerly named Progress) 15 Users Code Enforcement/Contact Management - Maint Central Cash/POS - Maint Utility Billing System - Maint Building Permits and Inspections - Maint Human Resources - Maint Finance Suite (GL, AP, ACH, Bank Rec, Bdgt) - Maint Customization to Standard UB Full Page Statement WO# 10.12.05-022 Hosted Web UB Payments Standard Meter Reading Interface - Maint Licenses and Miscellaneous Permits - Maint Laserfiche Interface - Maint HR On -Line Employee Self -Service qCA)-U!!7- -7L)3-)3MCab lZ" i� u<,0- y 3L�C) c�E'L3 ,33 70 uxxD q3 M cQ8L-03 7aD - cx - L43cx> > ::?,8 3.33 Please Detach Bottom Portion & Remit With Payment 11/13/2014 INV29650 Net 60 1/1212015 Sales Order #502609 2,252.70 4,054.83 2,252.70 2,653.50 2,252.70 2,047.08 4,770.93 2,155.88 2,385.22 7,500.08 245.97- 2,413.58- 1,159.51-- 2,155.88 1,929.83 2,626.56 Total $43-,8-M56 43,1-866 Amount Due 4 8 6 1/611 R5z-c,, Company Name: 00889 City of Chanhassen Due Date: 1/12/2015 Invoice #- INV29650 Please remit payment by due date to: Total Amt Due: 43,886.56 SPRINGBROOK SOFTWARE INC PO BOX 8465 PASADENA CA 91109-8465