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Okaloosa County BOCC — October 21, 2014 — Archonix Invoice — reading text
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— (A) ARCHONIX”
PUBLIC SAFETY SOFTWARE
by SECURUS TECHNOLOGIES™
30 Lake Center Executive Park
401 Route 73 North, Suite 105 . Date 10/10/14
Marlton, NJ 08053 Invoice . _
Invoice # AXINV000164
Bill To Ship To
Okaloosa County Pre-Trial Services
Attn: Kelli M. Huckabee
-4400-North-Ferdon-Blvd — ~~. pee
Crestview, FL 32539
Okaloosa County Pre-Trial Services
Attn: Kelli M. Huckabee
-400-North-Ferdon-Blyd-——-------.--
Crestview, FL 32539
P.O. No. Terms Due Date
° 10/10/14
Description Qty Rate Amount
Data Conversion 1 4,500.00 4,500.00
Arch2012-251 rev 3
Total $4,500.00 .
Please make all checks payable to Archonix Systems, LLC.
Payments/Credits $0.00
Tax ID#: 58-2674202 Balance Due $4,500.00