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.k 5131 Industry Drive, Melbourne, FL 32940 <br />,Atlantic TRANSACTION DETAILS 321-259-7575 <br />BUSINESS SYSTEMS <br />http://www.atlanticbusinesssystems.com <br />SOLD TO: <br />Name: Indian River County <br />Address: 1801 27th Street <br />City: Vero Beach <br />State: FL <br />Zip: 32960 <br />Phone No.: 772-226-1575 <br />SHIP TO: <br />Name: Indian River County Mailroom <br />Address: 1800 27th Street <br />City: Vero Beach <br />State: FL <br />Zip: 32960 <br />[Phone No.: <br />Key Operator: <br />Lynne Kelleher <br />Phone: 226-1420 <br />Fax: <br />Email: mailroom@ircgov.com <br />A/P Contact: <br />Danielle <br />Phone: 226-1983 <br />Fax: <br />Email: finance@ircgov.com <br />EQUIPMENT: 'El See Attached Schedule A <br />ID #: <br />MODEL <br />DESCRIPTION <br />SERIAL #: <br />PRICE EXTENDED <br />CURRENT LEASING <br />CO. <br />MX -6500 <br />MX -1205 <br />65 ppm color and 120 ppm b/w light production MFP's <br />I Dispose <br />As Per Lease <br />* Conditions of Contract provided on back of this document. <br />TOTAL As Per Lease <br />MAINTENANCE: Base Bills: Monthly N Quarterly ❑ Overage Bills Quarterly N <br />DATE OF SERVICE: I From: 11/20/2017 <br />To. 11/20/2018 <br />PLATINUM/ink: Remote Device: Yes <br />I * $ 9.95/Month <br />Base Rate Images Included Overage Rate <br />Black *See notes box <br />Color I * <br />Scans Billed at NO CHARGE <br />7 erm cF Conditions provided on back of this document. <br />PLANTINUM/ink (Details of services will be provided on separate <br />documentation). <br />NOTES: MX6500 Maintenance Rates: No <br />minimum, b/w CPC $0.005, color CPC $0.0379. <br />MX1205 Maintenance Rates: No minimum, <br />b/w CPC $0.0038. State contract rates- to be <br />locked in for term of contract. Scan billed at <br />no charge. <br />LEASE TERM: 036 Months 039 Months 048 Months 960 Months 063 Months <br />LEASE DETAILS: ❑TPM ❑CPC ❑Straight NFMV ❑$I <br />Leasing Company: US Bank Monthly Equipment Pa ment <br />TOTAL MONTHLY INVESTMENT <br />* Note: A separate lease agreement is required for terms selected above. <br />CURRENT <br />EQUIPMENT <br />INFORMATION: ❑ See Attached Schedule A <br />ID #: <br />MAKE/MODEL <br />SERIAL NO. ACCESSORIES <br />CURRENT LEASING <br />CO. <br />Stream of Payments I $ <br />N/A <br />I Dispose <br />Note: I Stream oPa ments or Dispose selected a separate orm is required <br />❑ <br />Buyout to Keep <br />❑ <br />Buyout to Return <br />❑ <br />Buyout to Trade up <br />❑ <br />Stream of Payments I $ <br />❑ <br />I Dispose <br />Print Account Manager's Name: Beth Ritter Customer Signature: <br />Account Manager's Signature: <br />Date: Print Name: <br />Manager's Approval: <br />Date: Title: Date: <br />P29 <br />