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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 />Invoice <br /> <br />Company <br />LG <br /> <br />Document No Date <br />7074 31/Augf2009 <br /> <br />Page <br />3 of 3 <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: 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 />Customer GrpfNo. <br />1 5703LG <br /> <br />Customer Name <br />City of Sunny Isles Beach <br /> <br />Customer PO Number Currency <br />USD <br /> <br />Terms <br />NET30 <br /> <br />Due Date <br />3O/Sep/2009 <br /> <br />(: <br /> <br />I <br /> <br />SKU Code/Description/Comments <br /> <br />Units <br /> <br />Rate <br /> <br />._--~ <br />Extended <br /> <br /> Remit Payment To: SunGard Public Sector Inc. Subtotal I 57,032.48 ~ <br />Bank of America <br />12709 Collection Center Drive <br />Chicago, IL 60693 Sales Tax 0.00 ~ <br /> Invoice Total 57.032.48 ~ <br /> Payment Received 0.00 . <br /> PSA Reference Number: Balance Due 57,032.48 ~ <br />'" ---- -' <br /> ---- <br />