HomeMy WebLinkAboutAdden 1INVOICE
REMIT CHECKS TO:ELECTRONIC TRANSFERS TO: Invoice Number:
Page:
Invoice Date:
Due Date:
11745272
1 of 2
02-APR-21
02-MAY-21
Bill To: 6105906
Attn: Accounts Payable
CITY OF RENTON
1055 SOUTH GRADY WAY
RENTON, WA 98055
Ship To: 6106052
RENTON POLICE
1055 SOUTH GRADY WAY
RENTON, WA 98057
Solution ID:6106052 Contact:
Email:
Telephone Number:
DEBBIE SCOTT
(425) 430-6939
Purchase Order Number:
Sales Order Number:
Contract Number:
PSA Number:
Project Number:
Case Number:
1188638 R01-FEB-21
Payment Terms:
Currency:
Sales Person:
Shipping Reference:
Ship Via:
Ship Date:
Net 30 Days
USD
Default Email:
PO BOX 743208
ATLANTA, GA 30374-3208
Bank of America
ABA 121000358
Account 1499687277
TAX ID 04-2640942 Please forward your remittance advice to cash-receipts@kronos.com
SOFTWARE SUPPORT SERVICES
Support Service Level Duration(Days)TaxableCovered Product Licenses Start Date End Date
170 01-JUN-2021 31-MAY-2022 365 YESWORKFORCE TELESTAFFPlatinum
ENTERPRISE V5
170 01-JUN-2021 31-MAY-2022 365 NOWORKFORCE TELESTAFFPlatinum
CONTACT MANAGER V5
140 01-JUN-2021 31-MAY-2022 365 YESWORKFORCE TELESTAFFPlatinum
BIDDING V5
170 01-JUN-2021 31-MAY-2022 365 YESWORKFORCE TELESTAFFPlatinum
GLOBAL ACCESS V5
8,412.64Subtotal
EDUCATIONAL SERVICES
Support Service Level Duration(Days)TaxableCovered Product Licenses Start Date End Date
170 01-JUN-2021 31-MAY-2022 365 YESKNOWLEDGE PASSEd Services Subscription
1,035.75Subtotal
TAX SUMMARY
Tax Name Tax Extended Amount
954.29WASHINGTON SALES TAX
CAG-10-061, Adden #1-21
Invoice Number:
Page:2 of 2
Invoice Date:02-APR-21
Due Date:02-MAY-21
11745272
Tax Name Tax Extended Amount
INVOICE SUMMARY
Description Total Price
Less Payment:
Shipping and Handling:
Grand Total
0.00
10,402.68
0.00
9,448.39Subtotal:
Tax:954.29
Dear Valued Kronos Customer,
Kronos is changing to e-mail invoicing in support of Green initiatives. In doing so, you will receive your billing documents
quicker, saving valuable time and resources. To accomplish this, we do need the address of your general AP e-mail box for
billing purposes added to our system. This can be accomplished simply by you sending an e-mail to
Credit&Collections@kronos.com requesting to change your billing preference to e-mail only. This message should also
include: your company name, general AP e-mail address for billing purposes, and the Bill to customer number on your
invoice. You may also include all Kronos account numbers for which you would like your billings sent electronically. Your
support is anticipated and very much appreciated.
Go-Green! Go Paperless!