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General Code I Town of Wappinger 20 MIDDLEBUSH ROAD WAPPINGER FALLS, NY 12590 PURCHASE ORDER & VOUCHER Department: Purchase Order No. 6LJ DO NOT WRITE IN THIS BOX CLAIMANT'S NAMEAND ADDRESS General Code 781 Elmgrove Road Rochester, New York 14624-2991 Date Voucher Received FUND - APPROPRIATION AMOUNT 14 10 t.( 04 '?d'll tT1> TOTAL $0 00 ABSTRACT NO. I Due on Receipt TERMS VENDOR'S REFNO. DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT .- \ 08/08/2011 1 Weblink Basic LSAP $1,749 00 $1,749 00 1 4 Full, Email & Snapshot Basic L $660 00 $660 00 1 5 Retrieval & E-Mail Basic LSAP $330 00 $330 00 1 LF Team Server LSAP $495 00 $495 00 1 LF QF-ScanConnect LSAP $37 00 $37 00 TOTAL $3,271.00 John C. Masterson 3271 00 I, certify that the above account in the amount of $ , . is true and correct; that the items, services, and disbursements charged wera rendared to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the :::=::~ om ".'"~.. ~......-~om;O~r 1/ ~ -=- Town Cl"k DATE J ~ TITLE (SPACE BELOW FOR MUNICIPAL USE) DEPARTMENT APPROVAL The above services or materials were rendered or furnished to the municipality on the dates stated and the charges are correct APPROVAL FOR PAYMENT This claim Is approved paid from the appropriations indicated above COMPTROLLER DATE AUTHORIZED OFFICIAL DATE 781 E1mgrove Road Rochester, New York 14624-2991 (800)836-8834'" Fax(585)328-8189 Tax 10 20_8015087 Invoice No: Invoice Date: Due Date: Terms: PO: C0005B59 B/1/2011 B/31/2011 Net 30 - information made civil. Town of wappinger Mr. Chris Masterson C/O Clerk's Office 20 Middlebush Road wappingerS Falls NY customer NO: WA0691 Maintenance period Ends: 10/19/2012 12590 Qty 1 4 5 1 1 Description Laserfiche SW Assurance plan Weblink Basic LSAP Full, Email & Snapshot basic L Retrieval & E-mail basic LSAP LF Team Server LSAP LF QF_scanConnect LSAP Amount $1,749.00 $660.00 $330.00 $495.00 $37.00 Interest will be charged on all past due accounts at 1.5% monthly. Subtotal S&H Charges Tax EXEMPT pmt Rec'd Total Due $3,271. 00 $0.00 $0.00 $0.00 $3,271. 00 ----------------------------------------------------------------------------- ----------------------------------------------------------------------------- Thank you for choosing General Code. We appreciate your business. Voucher Form (if reauired) Claimant's Certification I do solemnly declare and certify under penalties of the law that the within bill is correct in all its particulars; that the articles have been furnished or services rendered as stated therin; that no bonus has been given or received by any persons within knowledge of this claimant in connection with the above claim; that the amount therein stated is justly due and owing; and that the amount charged is a reasonable one. Accounting Administrator 8/1/2011 ~~. Account Charged Payment Record: Check # Dated Department Approval Date GENERAL OCt) I)~ August 5,2011 To Whom It May Concern: Over the past year, General Code's Technical Support and Help Desk team has provided you with full-time support and help with technical issues, upgrades, and answers to questions regarding your Laserfiche@ system. The annual subscription for your Laserfiche Software Assurance Plan (LSAP) is up for renewal. As always, we are extremely grateful for your business. As a reminder, your annual LSAP entitles you to on-going software upgrades and technical support services from General Code and Laserfiche. We are continuously working to expand our support services and are investing in additional t~ols and personnel to ensure that you are getting the maximum benefit from your Laserfiche System. The following services are available to you under your LSAP agreement: · Toll-free technical support for your Laserfiche system, available 5 days a week, from 8:00 a.m.- 5:00 p.m. (EST) · All major and minor 'patches' provided for the current version of Laserfiche · Response to questions and requests within 8 business hours (or sooner) · Regional user workshops, providing fIrst-hand demonstrations of software capabilities and the opportunity to network with other Laserfiche users (no charge) . Unlimited access to the Laserfiche Knowledgebase reference tool (articles, product information, etc.) · General Code Decoder Newsletters, including software hints and tips We understand from customer feedback that General Code does an excellent job of supporting your on-going operations, your LSAP agreement will guarantee that we are able to maintain this excellent level of support. Please note this service is billed approximately two months before expiration to ensure enough time for payment in order to avoid a lapse in support. In addition, a reinstatement fee may be implemented if payment is received past the expiration date. If you have any questions please contact me directly at (800) 836-8834. Sincerely, Kts.~ "- Kent Michels Director of DMS Operations