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HomeMy Public PortalAbout2012-2013 InvoiceDigitairile 334 East Lake Rd, Ste 323 Palm Harbor, FL 34685 (727) 216-7933 Invoice Date Invoice # 9/14/2012 5133 Bill To Village of Key Biscayne Conchita H Alvarez 85 West McIntyre St. Key Biscayne, FL 33149 P.O. Number Terms Project Due on receipt Annual SharePoint Site Quantity Item Code Description Price Each Amount 1 1 year SharePoint S... 1 year of SharePoint 2010 Document Management System starting from Oct 1st 2012 to Sept. 30th 2013. **Professional Services not included but Available, Please call for more Information* * Non -Taxable 1,200.00 0.00% 1,200.00 0.00 Total $1,200.00 tote — Your electronic files will remain on our server for 60 days from the date of this notice. They will be deleted from our servers unless other previous rrangements are made with your office. Your hard copy files will need to be returned to your facility after 60 days or destroyed with your approval. A charge f $1.00 per box per month may be assessed to your account for any boxes that are left in our facility from the 60th day forward to cover the expense of torage. Review your electronic files as noted on your invoice and on the destruction certificate. Please sign and return the destruction certificate or notify our ffice in writing if other arrangements are necessary. Village of Key Biscayne Clerk's Office Check Request Form FY 2013 Date: Amount: Vendor: Address: Phone: 1011612012 $1,200.00 Digital File Systems Account No.: Prepared by: 334 East Lake Rd., Ste 323 Palm Harbor, FL 34685 727.216-7933 5133 Myriam Restrepo Emergency Check: Separate Check: New Address: III PLEASE DO NOT MAIL. RETURN TO DEPARTMENT Purpose/Description: Annual Web Hosting in Cyber Space - Vital records of the Village General Ledger Account No. Invoice No. Amount 001.03.512.49400 Legal Advertising Check No.: TOTALS $1,200.00 Funds Available? 0 Yes 0 No Finance Director Vivian Parks Approved: Depart ent He. - onchita H. Alvarez Village Manager John C. Gilbert