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INVOICE <br />Remittance: <br />Teler TechnoIo,, es Inc. (FE IN 75-2303920) <br />P-O Box 618166 <br />Dallas Ik (526" 4168 <br />Questions: <br />Phone: 207-731-_260 <br />Toll-free: I-800-772-2360 <br />Fax : 207-781-3585 (Support Dept) <br />Fax: 207-731-2459 (Accounting Dept) <br />SOLD '10 <br />LEE COUNTY FINANCE DEPARTMENT <br />AT7 N: JOHN CRUA-IPTON <br />106 HILCREST DRIVE <br />SANFORD. NC 27331 <br />040 <br />12633 <br />t NVOICE DATE ' - - <br />7/26n007 <br />SHIP TO <br />LEE COUNTY FINANCE. NC <br />ATTN: WILLIAM COWAN <br />106 HILCREST DRIVE <br />SANFORD, NC 27331 <br />ORDER NO CUSTOMER NO ".P[JRCHASh ORD NO - PERMS - <br />46.137.00-0.00 - ~J -1007 - i - V-_ Due in 30 davs <br />,JANTITY ' DESCRIPTION <br />x-UNI`CPRICE <br />Q`„ ,NETPRICE <br />MUNIS SOFTWARE SUPPORT FOR PERIOD 09/05107-09/04/08 <br />1.00 <br />SUPPORT & UPDATE LICENSING - <br />5.481.00 <br />EA <br />S 5,481,00 <br />.ACCTG/GL;3UDGET/AP <br />00 <br />SUPPORT & UPDATE LICENSING - FIXED ASSETS <br />1,455.30 <br />EA <br />S 1.45530 <br />,.00 <br />SUPPORT & UPDATE LICENSING - HUMAN <br />2,173.50 <br />EA <br />S 2,173.50 <br />RESOURCES MANAGEMENT <br />1.00 <br />SUPPORT & UPDATE LICENSING - CRYSTAL <br />1,575.00 <br />EA <br />S 1,575.00 <br />REPORTS <br />1.00 <br />SUPPORT & UPDATE LICENSING - MUNIS OFFICE <br />945.00 <br />EA <br />S945.00 <br />1.00 <br />SUPPORT & UPDATE LICENSING - NC SALES TAX <br />415.80 <br />EA <br />S 415.80 <br />REIMBURSEMENT <br />1.00 <br />SUPPORT & UPDATE LICENSING - PAYROLL <br />3,11850 <br />EA <br />S 3.118.50 <br />1.00 <br />SUPPORT & "?DATE LICENSING - PROIECT <br />1,134.00 <br />EA <br />S 1.134.00 <br />ACCOUNTING <br />1.00 <br />SUPPORT & UPDATE LICENSING - PURCHASE <br />1,45530 <br />EA <br />S 1,455.30 <br />ORDERS <br />1.00 <br />SUPPORT & UPDATE LICENSING - REQUISITIONS <br />945.00 <br />EA <br />S945.00 <br />1.00 <br />TYLER FORM PROCESSING SUPPORT <br />1,575.00 <br />EA <br />S 1,575.00 <br />1.00 <br />SUPPORT & UPDATE LICENSING - WORK ORDERS <br />1,351.35 <br />EA <br />S 1.35135 <br />CONIINIENTS: SALE AMOUNT 521.624.75 <br />ALL paynlents SALES TAX 0.00 <br />must be sent to the remittance a <br />TOTAL a s' $21 624 75 <br />address shown above. <br />,II soRware prodded N MUMS w the Cusomer, including d,e pmerams and relmed documemauon, arc conf&.,A, vade sea's, and die propn property of Tyler Technologies, Inc. Any unamhoriud use <br />saminaGon. modifcmio2 re,f.own. recompilaiinq uans(er-reveae engineering, or disclosure Is snicdy pmhlbl¢d. <br />