Laserfiche WebLink
� s <br />CENTRALSQUAR.E <br />TECHNOLOGLES <br />Superiors, LLC, a CentralSquare Company <br />1000 Business Center Drive <br />Lake Mary, FL 32746 <br />Billing Inquiries: Accounts.Receivable@centralsquare.com <br />Bill To <br />City of Sunny isles Beach <br />Mike Grandinetti <br />Police Department <br />18070 Collins Avenue <br />Sunny Isles Beach FL 33160 <br />United States <br />Invoice <br />Invoice No (9 of 1) Date Page <br />360024 8/1/2022 3 of 3 <br />Ship To <br />City of Sunny Isles Beach <br />Mike Grandinetti <br />Police Department <br />18070 Collins Avenue <br />Sunny Isles Beach FL 33160 <br />United States <br />Customer No Customer Name Customer PO # Currency Terms Due Date <br />5703LG City of Sunny Isles Beach USD Net 30 9/30/2022 <br />Please include invoice number(s) on your remittance advice, Subtotal $83,562.10 <br />made payable to Superion, LLC <br />ACH: Tax $0.00 <br />Routing Number 121000358 <br />Account Number 1416612641 Invoice Total $83,562.10 <br />E-mail payment details to: Accounts.Receivable@CentralSquare.com <br />Check: Payments Applied $0.00 <br />12709 Collection Center Drive <br />Chicago, IL 60693 Balance Due $83,562.10 <br />Description <br />Units <br />Rate <br />Extended <br />18 <br />ONESolution MCT Client -Digital Dispatch - Annual Maintenance <br />50 <br />$249.90 <br />$12,495.00 <br />Fee <br />Maintenance: Start:10/1/2022, End: 9/30/2023 <br />19 <br />ONESolution MCT Client -MAPS - Annual Maintenance Fee <br />50 <br />$50.23 <br />$2,519.50 <br />Maintenance: Start:10/1/2022, End: 9/30/2023 <br />�0 <br />ONESolution MFR Client - Annual Maintenance Fee <br />50 <br />$249.90 <br />$12,495.00 <br />Maintenance: Start: 10/1 /2022, End: 9/30/2023 <br />21 <br />ONESolution MFR Client -Accident Reporting - Annual <br />50 <br />$125.55 <br />$6,277.50 <br />Maintenance Fee <br />Maintenance: Start:1 0/1 /2022, End: 9/30/2023 <br />22 <br />ONESolution Mobile Field Reporting Server - Annual <br />1 <br />$4,394.64 <br />$4,394.64 <br />Maintenance Fee <br />Maintenance: Start:10/1/2022, End: 9/30/2023 <br />'23 <br />ONESolution Pollce-to-Police-Annual Subscription Fee <br />1 <br />$0.00 <br />$0.00 <br />Maintenance: Start: 10/1/2022, End: 9/30/2023 <br />Please include invoice number(s) on your remittance advice, Subtotal $83,562.10 <br />made payable to Superion, LLC <br />ACH: Tax $0.00 <br />Routing Number 121000358 <br />Account Number 1416612641 Invoice Total $83,562.10 <br />E-mail payment details to: Accounts.Receivable@CentralSquare.com <br />Check: Payments Applied $0.00 <br />12709 Collection Center Drive <br />Chicago, IL 60693 Balance Due $83,562.10 <br />