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1 <br /> SUNGARD'PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 Company Document No Date Page <br /> LG 125027 30/Aug/2016 3 of 3 <br /> 800-727-8088 <br /> www.sungardps.com <br /> Bill To: City of Sunny Isles Beach Ship To: City of Sunny Isles Beach <br /> Police Department Police Department <br /> 18070 Collins Avenue 18070 Collins Avenue <br /> SUNNY ISLES BEACH,FL 33160 SUNNY ISLES BEACH,FL 33160 <br /> United States United States <br /> Attn:Capt.Mike Grandinetti Attn:Capt.Mike Grandinetti <br /> Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> 1 5703LG City of Sunny Isles Beach USD NET30 29/Sep/2016 <br /> No SKU Code/Description/Comment Units Rate Extended <br /> Remittance:SunGard Public Sector <br /> Bank of America Subtotal 65,421.34 <br /> 12709 Collection Center Drive <br /> Chicago,IL 60693 Sales Tax a M1 0.00 <br /> Invoice Total 65,421.34 <br /> Inquiries: Accounts.ReceivableLG@SunGardPS.com <br /> Payment Received 0_00 <br /> Balance Due 65,421.34 " <br /> it <br />