|
,
<br /> 74" Invoice MINQQ994984.
<br /> Date
<br /> 10131/2016
<br /> Q16
<br /> Page 1 of 1
<br /> - .%11;,J_,:;:),;u.,.U y.., ,1..,.,--,,,,,itc:•Sr A'4;`,.
<br /> Remit To: N. Harris Computer Corporation
<br /> 62133 Collections Center Drive
<br /> Chicago, IL 60693-0621
<br /> Ship To Bill to
<br /> City of Everett City of Everett
<br /> Accounting Accounting
<br /> It Department It Department
<br /> 2930 Wetmore Ave..Suite 6A 2930 Wetmore Ave.,Suite 6A
<br /> Everett,WA 98201 Everett,WA 98201
<br /> USA USA
<br /> PO Number Customer No. Salesperson ID Shipping Method Payment Terms
<br /> EVER LOCAL DELIVERY Receipt
<br /> Ordered Item Number Description Unit Price Ext Price
<br /> 0.00 NOTE Annual Maintenance Support for the period of January 1,2017 to US$0.00 US$0.00
<br /> December 31,2017
<br /> 1.00 CAY-MAINT Purchase Orders US$7,969.23 US$7,969.23
<br /> 1.00 CAY-MAINT Accounts Payable US$5,311,81 US$5,311,81
<br /> 1:00 CAY-MAINT Accounts Receivable US$4,892.87 US$4,892.87
<br /> 1.00 CAY-MAINT Cash Collections US$5,504.45 US$5,504.45
<br /> 1.00 CAY-MAINT GL w/Reporting&Project Tracking US$29,219.49 US$29,219,49
<br /> 1.00 CAY-MAINT Inventory/Bill of Material US$4,892,87 US$4,892.87
<br /> 1.00 CAY-MAINT Job Costing US$21,250.25, US$21,250.26
<br /> 1.00 CAY-MAINT Menu&System Administration US$7,969.23 US$7,969.23
<br /> 1.00 CAY-MAINT Payroll US$15,938.45 US$15,938.45
<br /> 1.00 CAY-TPM AcuCobol Software US$772.22 US$772.22
<br /> Subtotal US$103,720,87
<br /> Misc _.- .-_.-US$0,00_
<br /> Tax US$9,542,37
<br /> Invoice Questions?Please call Sharon Baker at 613-226-5511 ext 2031 OR e-mail Freight __-US$0.00
<br /> SBaker2@harriscomputer.com Trade Discount US$0.00
<br /> Total US$113,263.24
<br /> -
<br /> 85
<br />
|