HomeMy WebLinkAbout28499Accela Inc.
2633 Camino Ramon, Suite 500
San Ramon CA 94583
Invoice #
Invoice Date
Invoice Currency
Term Start Date
Term End Date
Billing Details #
Page
INV-ACC19797
05/20/2016
USD
06/01/2016
06/30/2019
1 of 1
Please direct inquiries to:
Accounts Receivable Dept. at (925) 659-3275
Send an email to: accountsreceivable@accela.com
Accela TAX ID: 94-276-7678
Remit To:
Accela Inc.
# 774375
4375 Solutions Center
Chicago, IL 60677-4003
Wiring Instructions
Wells Fargo Bank
For credit to: Accela Inc.
Account: 412-1765507
ABA: 121000248
Bill To:
Fresno County Department of Environmental
Health
1221 Fulton Mall
Fresno CA 93721
Ship To:
Fresno County Department of Environmental
Health
1221 Fulton Mall
Fresno CA 93721
Purchase Order No.Customer ID Accela Contract Payment Terms Due Date
14135 Fresno County, CA contract # A-14-014 06/19/2016
Item Number Description Quantity Ext. Price
SS75CENVONL0001 EnvisionConnect Annual License and Support Fee 1 $65,420.00
SS75CENVONL0001 EnvisionConnect Portal Annual License and Support Fee 1 $50,000.00
SS75CCEREDT0001 CERS EDT Annual License maintenance and Support Fee 1 $12,000.00
Subtotal $127,420.00
Trade Discount
Tax $0.00
Total Invoice Amount USD $127,420.00