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• <br /> . , <br /> J <br /> ,....1.5.?: m1 <br /> 400 . <br /> ,,z..,-.._,,e,„ <br /> REPRINTED •trivotce'':.":.:; MN00023480 <br /> 1 Antares Drvie,Suite 400 • 1/1/2009 <br /> Ottawa,Ontario Canada K2E 8C4 • ;Page',,: I 1 <br /> Phone.(613)226-5511 Fax:(613)226-3377 <br /> Bill Toc Ship To: <br /> • City of Everett City of Everett <br /> It Department It Department <br /> 2930 Wetmore Ave.,Suite 6D 2930 Wetmore Ave.,Suite 6D • <br /> Everett WA 98201 Everett WA 98201 <br /> • <br /> Purchase Order No, :CttstDmer:IC salesperson t0Si In taedro Y.. <br /> EVER PP 9 Payment Terms'':. <br /> LOCAL DELIVERY Receipt <br /> 'Ordered :•Item Number . DeS:-ription :' - -- _ -' .,:. ....; <br /> 1 NOTE Cayenta Maintenance from Jan1 S9-Dec31r09 �:Uhtt pries Etta.price <br /> US$0.00 US$0.00 ' <br /> 1.00 CAY-MAINT Accounts Payable <br /> US$3,583.92 USS3,563.92 <br /> 1.00 CAY-MAINT Accounts Receivable <br /> US$3,282.83 US$3,282.83 . <br /> 1.00 CAY-MAINT Cash Collections <br /> US$3.693.18 US$3,693.18 <br /> 1.00 CAY-MAINT GL w/reporting$Project Tracking <br /> USS19,604.61 S$19,604.61 <br /> 1.00 CAY-MAINT Inventory/BUt of Material <br /> US$3.282.83 US$3,282.83 <br /> 1.00 CAY-MAINT Job Costing <br /> US$14,257.71 S$14,257.71 <br /> 1.00 CAY-MAINT Menu&System Administration <br /> US$5,346.90 US$5,346.90 <br /> 1.00 CAY-MAINT Payroll <br /> US$10,693.79 S$10,693.79 <br /> 1.00 CAY-MAINT Purchase Orders <br /> US$5,346.90 US$5,346.90 <br /> 1.00 CAY-TPM AcuCobol Software 1. <br /> US$518.12 US$518.12 <br /> Subtotal,: • ... . US$69,590.79 <br /> EXCLUDES STATE,LOCAL AND FEDERAL TAXES. THESE US$0.00 <br /> Ta$ <br /> ARE DUE AND PAYABLE BY THE CUSTOMER WHERE Ta%_ `. US$5,S$0.0 <br /> APPLICABLE. Frisiiht':;''i US$0.00 <br /> Trade DfsCCount ` US$0.00 <br /> Toter. US$75,575.62 <br /> I <br /> .. .. 4...",-) <br />