Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
322377 6/22/2021 1 of 1
Bill To
Vernon, CA
Ernesto Smith
Vernon Police Department 4305 South Santa Fe Ave.
Vernon CA 90058
United States
Ship To
Vernon, CA
Ernesto Smith
Vernon Police Department 4305 South Santa
Fe Ave.
Vernon CA 90058
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 17001 Vernon, CA USD Net 30 7/22/2021
Description Units Rate Extended
Contract No. Q-47224
1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee
Maintenance: Start:7/22/2021, End: 7/21/2022
1 $1,537.50 $1,537.50
Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $1,537.50
Tax $0.00
Invoice Total $1,537.50
Payments Applied $0.00
Balance Due $1,537.50
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
325126 7/16/2021 1 of 1
Bill To
Vernon, CA
Ernesto Smith
Vernon Police Department 4305 South Santa Fe Ave.
Vernon CA 90058
United States
Ship To
Vernon, CA
Ernesto Smith
Vernon Police Department 4305 South Santa
Fe Ave.
Vernon CA 90058
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 17001 Vernon, CA USD Net 30 8/31/2021
Description Units Rate Extended
Contract No. Q-49075
1 EAM- API Annual Maintenace Fee - Annual Maintenance Fee API
Maintenance: Start:9/1/2021, End: 8/31/2022
1 $0.00 $0.00
2 Asset Management - Assets Annual Maintenance Fee - Annual Maintenance Fee
AssetManagement
Maintenance: Start:9/1/2021, End: 8/31/2022
1 $3,655.21 $3,655.21
3 Asset Management - Work Annual Maintenance Fee - Annual Maintenance Fee
WorkManagement
Maintenance: Start:9/1/2021, End: 8/31/2022
1 $7,943.99 $7,943.99
4 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee
MobileManagement
Maintenance: Start:9/1/2021, End: 8/31/2022
1 $646.14 $646.14
5 EAM- Financials Integration Annual Maintenance Fee - Annual Maintenance Fee
FinanceIntegrate
Maintenance: Start:9/1/2021, End: 8/31/2022
1 $3,655.21 $3,655.21
Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $15,900.55
Tax $0.00
Invoice Total $15,900.55
Payments Applied $0.00
Balance Due $15,900.55
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
354949 5/23/2022 1 of 1
Bill To
Vernon, CA
Ernesto Smith
Vernon Police Department 4305 South Santa Fe Ave.
Vernon CA 90058
United States
Ship To
Vernon, CA
Ernesto Smith
Vernon Police Department 4305 South Santa
Fe Ave.
Vernon CA 90058
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 17001 Vernon, CA USD Net 30 7/21/2022
Description Units Rate Extended
Contract No. Q-94775
1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee
Maintenance: Start:7/22/2022, End: 7/21/2023
5 $315.19 $1,575.94
Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $1,575.94
Tax $0.00
Invoice Total $1,575.94
Payments Applied $0.00
Balance Due $1,575.94
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
383054 5/24/2023 1 of 1
Bill To
Vernon, CA
Vernon Police Department
Ernesto Smith
4305 South Santa Fe Ave.
Vernon CA 90058
United States
Ship To
Vernon, CA
Vernon Police Department
Ernesto Smith
4305 South Santa Fe Ave.
Vernon CA 90058
United States
Customer No Customer Name Customer PO # Currency Terms Due Date 17001 Vernon, CA USD Net 30 7/21/2023
Description Units Rate Extended
Contract No. Q-135839
1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee
Maintenance: Start:7/22/2023, End: 7/21/2024
5 $323.07 $1,615.34
Please include invoice number(s) on your remittance advice, made payable to Tritech Software Systems
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal $1,615.34
Tax $0.00
Invoice Total $1,615.34
Payments Applied $0.00
Balance Due $1,615.34
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: [email protected] Invoice
Invoice No (1 of 1) Date Page
416111 7/22/2024 1 of 1
Bill To
Vernon, CA
Vernon Police Department
Ernesto Smith
4305 South Santa Fe Ave.
Vernon CA 90058
United States
Ship To
Vernon, CA
Vernon Police Department
Ernesto Smith
4305 South Santa Fe Ave.
Vernon CA 90058
United States
Customer No Customer Name Customer PO # Currency Due Date 17001 Vernon, CA USD 8/21/2024
Description Units Rate Extended
Quote No. Q-172474
1 Asset Management - Mobile Annual Maintenance Fee - Annual Maintenance Fee
Maintenance: Start:7/22/2024, End: 7/21/2025
5 331.14 1,655.72
Please include invoice number(s) on your remittance advice.
ACH:
Routing Number 121000358
Account Number 1416612641
E-mail payment details to: [email protected] Check:
12709 Collection Center Drive
Chicago, IL 60693
Subtotal 1,655.72
Tax 0.00
Invoice Total 1,655.72
Payments Applied 0.00
Balance Due USD 1,655.72