HomeMy WebLinkAboutInv# INV-ACC60796 - ACCELA, INC - 12/12/2024
Accela Inc.
9110 Alcosta Blvd
Ste H #3030
San Ramon CA 94583
Invoice #
Invoice Date
Invoice Due Date
Invoice Currency
Term Start Date
Term End Date
Open Air #
Page
INV-ACC60796
12/12/2024
1/11/2025
USD
1/12/2025
1/11/2026
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.
P.O. Box 208298
Dallas, TX 75320-8298
Wiring Instructions
Wells Fargo Bank
For credit to: Accela Inc.
Account: 412-1765507
ABA: 121000248
Bill To:
City of Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
Ship To:
City of Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
Q-32234; Renewal term: 1/12/2025 - 1/11/2026
Purchase Order No.Customer ID Sales Order Payment Terms
PO 2025-00000012 14601 Dania Beach, FL - City of SO-ACC21122 Net 30
Item Number Description Quantity Ext. Price
SS Accela CRM Tier 2 Unit (1 unit=5,000 Population)1 $850.88
SS Accela CRM Tier 2 Base 15K - 100K population 1 $8,508.83
Subtotal $9,359.71
Trade Discount
Tax $0.00
Total Invoice Amount USD $9,359.71
Balance Due USD $9,359.71