Laserfiche WebLink
Federal tax ID: 22-3009648 <br />290 Davidson Ave. <br />Somerset, NJ 08873 <br />Phone: 688-235-3871 <br />Fax: 732-805.9689 <br />Please remit payment to: <br />SHI International Corp <br />P.O. Box 952121 <br />Dallas, TX 75395-2121 <br />Wire information: Wells Fargo Bank <br />Wire Rt# 121000248 <br />ACH Rt# 021200025 <br />Account#2000037641964 <br />SWIFT Code: WFBIUS6S <br />For W-9 Form, www.shi.com/W9 <br />8111 To <br />INDIAN RIVER COUNTY <br />COUNTY ADMINISTRATION BUILDING 1801 27TH <br />STREET, BLDG A ATTN: AIP <br />VERO BEACH, FL 32960 <br />USA <br />20977674 <br />Microsoft SOL Server - software assurance <br />359-00961 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages'No Media Software <br />MICROSOFT SELECT <br />Contract number: 252-001-09-1 <br />Total <br />Enrollment No.: 6642412 <br />Currency <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Ship To <br />Maintenance From date: 12/1/2016 <br />Indian River County <br />1800 27th Street <br />Maintenance To date: 11/30/2017 <br />Invoice No. <br />805820287 <br />Invoice date <br />11/30/2016 <br />Customer number <br />1012265 <br />Sales order <br />S43012518 <br />Finance charge of 1.5% per month will be charged on <br />past due accounts-18%/yr. <br />D87-01159 <br />All returns require an RMA# supplied by your SHI <br />Sales team. <br />Languages No Media Software <br />MICROSOFT SELECT <br />yr LE <br />Total <br />Enrollment No.: 5642412 <br />Currency <br />Agreement No.: 01E73214 <br />UE� j 2 10111 <br />Ship To <br />Maintenance From date: 12/1/2016 <br />Indian River County <br />1800 27th Street <br />i <br />1 t <br />Vero Beach, FL 32960 <br />n :, •, .,•" <br />USA <br />Windows - Multiple Windows Platform All <br />73923-01/BASIL DANCY <br />Languages No Media Software <br />26 25 30.44 <br />761.00 <br />20988372 <br />Vlsio Professional - software assurance 5 5 81.68 408.40 <br />D87-01159 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number: 252-001-09-1 <br />Total <br />Enrollment No.: 5642412 <br />Currency <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 11/30/2017 <br />30869273 <br />VSEntwMSDN ALNG SA MVL Promo 2 2 955.60 1,911.20 <br />MX3-00253 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number: 252-001-09-1 <br />Enrollment No.: 5642412 <br />Agreement No.: 01 E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenario To date: 11/3012017 <br />Quote: 10677798 <br />Sales Balance <br />7,451.75 <br />Freight <br />0.00 <br />Recycling Fee <br />0.00 <br />Sales Tax <br />0.00 <br />Total <br />1,451.75 <br />Currency <br />USD <br />Page 2 of 2 <br />P148 <br />