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<br />SUNGARD" PUBLIC SECTOR <br /> <br />1000 Business Center Drive <br />Lake Mary, FL 32746' <br />800-727 -8088 <br />www.sungard.com/publicsector <br /> <br />Company <br />400 <br /> <br />Bill To City of Sunny Isles Beach <br />Police Department <br />18070 Collins Avenue <br />SUNNY ISLES BEACH, FL 33160 <br />United States <br />Attn: Capt. Mike Grandinetti <br /> <br />Ship To <br /> <br />Customer GrplNo. <br />5703 <br /> <br />Customer Name <br />City of Sunny Isles Beach <br /> <br />Customer PO Number <br /> <br />Currency <br />USD <br /> <br />No SKU Code/Description/Comments <br /> <br />i5 OSSI Base Mobile Server Software Client <br />Maintenance Start 01/0ct/2008. End 30/Sep/2009 <br /> <br />16 <br /> <br />OSSI Client License for Message Switch <br />Maintenance Start 01/0ct/2008, End 30/Sep/2009 <br /> <br />17 <br /> <br />OSSI Mobile Field Reporting Client - LAN Version <br />Maintenance Start 01/0ct/2008. End 30/Sep/2009 <br /> <br />18 <br /> <br />OSSI MCT Client for Digital Dispatch <br />Maintenance Start 01/0ct/2008, End 30/Sep/2009 <br /> <br />19 <br /> <br />OSSI Mobile Client Maps <br />Maintenance Start 01/0ct/2008, End 30/Sep/2009 <br /> <br />20 <br /> <br />OSSI License of Incident/Offense Field Reporting Module Client <br />Maintenance Start 01/0ct/2008, End 30/Sep/2009 <br /> <br />21 <br /> <br />OSSI - MFR Client - Accident Reporting <br />Maintenance Start: 01/0ct/2008, End 30/Sep/2009 <br /> <br />22 <br /> <br />ass I Review Module for Field Reporting <br />Maintenance Start 01/0ct/2008, End 30/Sep/2009 <br /> <br />Remit Payment To SunGard Public Sector Inc <br />Bank of America <br />13296 Collection Center Drive <br />Chicago, IL 60693 <br /> <br />PSA Reference Number <br /> <br />Invoice <br /> <br />Document No <br /> <br />Date <br />28/Aug/2008 <br /> <br />Page <br />2 of 2 <br /> <br />13764 <br /> <br />City of Sunny Isles Beach <br />Police Department <br />18070 Collins Avenue <br />SUNNY ISLES BEACH, FL 33160 <br />United States <br />Attn: Cap!. Mike Grandinetti <br /> <br />Terms <br /> <br />Due Date <br />27/Sep/2008 <br /> <br />NET30 <br /> <br />Units Rate <br />100 3,70800 <br />3.00 5560 <br />2.00 82.40 <br />50.00 16400 <br />50.00 3296 <br />50.00 16400 <br />50.00 82.40 <br />1.00 2,88400 <br /> Page Total I <br /> <br />Extended <br /> <br />3,70800 <br /> <br />16680 <br /> <br />16480 <br /> <br />8.20000 <br /> <br />1,64800 <br /> <br />8,20000 <br /> <br />4,12000 <br /> <br />2,88400 <br /> <br />29,09160 I <br /> <br />Subtotal I <br /> <br />54,83860 <br /> <br />Sales Tax <br /> <br />000 <br /> <br />Invoice Total <br /> <br />54,83860 <br /> <br />Payment Received <br /> <br />Balance Due I <br /> <br />000 <br /> <br />54,83860 <br />