HomeMy WebLinkAboutAdden 1****PLEASE NOTE ABOVE THE NEW PAYMENT INFORMATION****
IIntradyn
1355 Mendota Heights Road
Suite 300
Mendota Heights, MN 55120
(651)203-4600
mgillard@intradyn.com
INVOICE
BBILL TO
City of Renton
Renton City Hall
1055 S. Grady Way
Renton, WA 98057
SSHIP TO
City of Renton
Renton City Hall
1055 S. Grady Way
Renton, WA 98057
IINVOICE #6302
DDATE 10/31/2021
DDUE DATE 11/30/2021
TTERMS Net 30
SHIP VIA P.O. #
Electronic Intradyn Email Archiving
DESCRIPTION QTY RATE AMOUNT
IA9-VM-8000-S5
Standard Support, 5 year Subscription - VW/VH 8000 (Year
#4 )
1 3,874.50 3,874.50
ACH INFORMATION:
Routing Number: 091000019
Account Number: 5739265915
Account Name: A.U.A.E.S. Inc.
Wire Transfer Information
Direct to: Wire Routing Transit Number 121000248
Bank Name: Wells Fargo Bank N.A.
Bank Address: 420 Montgomery Street
San Francisco, CA 94104
Beneficiary Account Number: 5739265915
Beneficiary Account Name: A.U.A.E.S. Inc.
CHIPS Participant: UID ABA 0407 SWIFT BIC WFBIUS33
BALANCE DUE $3,874.50
CAG-18-260, Adden #1-21