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Invoice MN00104569 <br /> e_ioye0747 Date10131!2017 <br /> ..,tijrt•)t I1iin'i5 r iti).A.,?yttiA n;. <br /> Page 1 of 1 <br /> Remit To:N. Harris Computer Corporation <br /> 62133 Collections Center Drive <br /> Chicago, IL 60693-0621 I' <br /> sig <br /> Bill to Ship 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 8A , <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 MN JAN <br /> Ordered Item Number Description Unit Price Ext Price <br /> , ___. . ..._ al <br /> �.. <br /> 1.00 CAY-TPM Microfocus AcuCoboi Software:1/1/2018 to 12/31/2018 US$828.28 US$828.28 <br /> 1.00 CAY-TPM Microfocus Acu4GL Runtime for Windows:1/1/2018 to US$3,119.93 US$3,119.93 <br /> 12/31/2018 <br /> 1.00 CAY-TPM Uniface runtime :1/1/2018 to 12/31/2018 US$1,239.38 US$1,239.38 <br /> 1.00 CAY-MAINT Accounts Payable:1/1/20181012/31/2018 US$5,683.64 US$5,683.64 <br /> 1.00 CAY-MAINT Accounts Receivable:1/1/2018 to 12/31/2018 US$6,236.37 US$5,235.37 <br /> 1.00 CAY-MAINT Cash Collections:1/1/2018 to 12/31/2018 US$5,889.76 US$5,889.76 <br /> 1.00 CAY-MAINT GL w/Reporting&Project Tracking:1/1/2018 to 12/31/2018 US$31,284.85 US$31,264.86 1 <br /> 1.00 CAY-MAINT Inventory/Bilof Material:1/1/2018 to 12/31/2018 US$5,235.37 US$5,236.37 i <br /> 1,00 CAY-MAINT Job Costing:1/1/2018 to 12/31/2018 US$22,737.77 US$22,737.77 <br /> 1.00 CAY-MAINT Menu&System Administration:1/1/2018 to 12/31/2018 US$8,527.08 US$8,627,08 <br /> 1.00 CAY-MAINT Payroll:1/1/2018 to 12/31/2018 US$17,054.14 US$17,054.14 <br /> 1.00 CAY-MAINT Purchase Orders:1/1/2018 t0 12/31/2018 US$8,527.08 US$8,527.08 <br /> • <br /> Payment Is due before the maintenance period start date. Therefore,please allow at least 10 business Subtotal US$115,340.83 <br /> days prior to the due date to mall your payment Failure to make payment by maintenanceperiod startMlsc US$0,00 <br /> date may result In Inability to receive support and product updates/upgrades. Tax US$11,166,11 <br /> Invoice Questions?Please call Sharon Baker at 813-226-5511 ext 2031 OR e-mail Freight US$0.00 <br /> SBaker2(.0 harriscomputer.com Trade Discount US$0.00 <br /> Total U S$126,528.74 <br />