Township Council Agenda — Packet

Invoice 75-25 Invoice Number: 992762 Invoice Date: MUNIDEX, INC. 216 Stelton Road, Suite A1 Piscataway, New Jersey 08854 Phone: 201-291-1000 Fax: 732-909-2001 Jan 3, 2025 Page: 1 Taxpayer ID #222-908-541/000 Sold To: West Orange Township Accounts Payable 66 Main Street West Orange, NJ 07052 Customer ID: West Orange Township Customer PO Payment Terms Due Date Net 30 Days Quantity Item 1.00 1.00 1.00 Sales Rep ID 2/2/25 Description Unit Price Extension 8,081.00 4,500.00 8,081.00 4,500.00 8,534.00 8,534.00 SOFTWARE LICENSE 2025 - FINANCE PACKAGE SOFTWARE LICENSE 2025 - CLOUD HOSTING FINANCE, ZENGOV SOFTWARE LICENSE 2025 - TAX PACKAGE PLEASE NOTE OUR NEW ADDRESS: MUNIDEX, INC. 216 STELTON ROAD, SUITE A1 PISCATAWAY, NJ 08854 Accounts 30 days and over are subject to a finance charge of 1.50% per month. VOUCHER FORM APPROVED BY STATE OF NEW JERSEY 8/17/94 CHECK ________________ PURCHASE ORDER# ______________ VOUCHER #__________________________________________ DATE________________________________________ CERTIFICATION BY RECEIVING AGENCY Having knowledge of the facts, I certify that the above articles have been received or the services rendered, and are in compliance with the specifications or other requirements. Signature _____________________________________ Title ________________ Date _____________ CERTIFICATION BY APPROVAL OFFICIAL I certify and declare that this invoice is correct and just payment is approved. Signature _____________________________________ Title _________________ Date _____________ I certify and declare under the 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 therein; that no bonus has been given or received by any person or persons with the 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. Claimant: _____________________________ Date 10 Jan. 2025 __________________ Title Vice President _____________________ PAYMENTS RECEIVED BALANCE DUE 21,115.00