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<br />M Municipal Code Corporation <br />PO Box 2235 Tallahassee, FL 32316 <br />~ 800-262-2633' Fax: 850-575-8852. info@municode.com <br /> <br />\S ~.com <br /> <br />FEIN: 59-0649026 <br /> <br />SOLD TO: <br /> <br />CITY OF SUNNY ISLES BEACH, FL <br />MS PRISCILLA WALKER, DEP CITY CLERK <br />18070 COLLINS AVENUE <br />SUNNY ISLES BEACH, FL 33160 <br /> <br />INVOICE NO. <br />CUSTOMER NO. <br />INVOICE DATE <br />PO NO. <br />TERMS <br />TOTAL DUE <br /> <br />102693 <br />060666 <br />09/30/08 <br /> <br />NET 30 <br />27/900.0C <br /> <br />QUANTITY DESCRIPTION <br /> <br />AMOUNT <br /> <br />LIST PRICE <br /> <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br /> <br />CUSTOM WORKFLOW CONFIGURATION <br />JAD SESSION FOR MUNIAGENDA <br />MUNIAGENDA - PSP PCKG NEW <br />MuniAGENDA STANDARD EDITION <br />MuniAGENDA STD SUPPORT-NEW <br />MuniAGENDA ADMIN TRAINING <br /> <br />THIS INVOICE REPRESENTS THE TOTAL <br />DUE FOR THE NEW MUNIAGENDA SYSTEM <br /> <br />M Municipal Code Corporation <br />PO Box 2235 Tallahassee. FL 32316 <br />~ 800-262-2633 . Fax: 850-575-8852' info@municode.com <br />~ ~e_com <br /> <br />CITY OF SUNNY ISLES BEACH, FL <br />MS PRISCILLA WALKER, DEP CITY CLERK <br />18070 COLLINS AVENUE <br />SUNNY ISLES BEACH, FL 33160 <br /> <br />6,050.000 <br />2/500.000 <br />2/200.000 <br />*********** <br /> <br />2/230.000 <br />3/750.000 <br /> <br />SALES TAX <br />TOTAL DUE <br /> <br />INVOICE NO. <br />CUSTOMER NO. <br />INVOICE DATE <br />PO NO. <br />TERMS <br />TOTAL DUE <br /> <br />6/050.00 <br />2/500.00 <br />2/200.00 <br />11/170.00 <br />2/230.00 <br />3/750.00 <br /> <br />.00 <br />27/900.00 <br /> <br />102693 <br />060666 <br />09/30/08 <br /> <br />NET 30 <br />27/900.0C <br /> <br />Please remit and make checks payable to: <br /> <br />MUNICIPAL CODE CORPORATION <br />PO BOX 2235 <br />TALLAHASSEE, FL 32316 <br />