VS6 FORM FIN1510-01 For Accounts Use Only Payable Vendor Number 5345b 205 € CHECK REQUEST FORM Uset thisf formt to arrangef for payment toi individuals or businesses when a Purchase Order or P-cardi is not required. This form must be submitted int typedi format only. Vendor Information Date 1/3/2025 Vendor or Employee Name Schneider Geospatial,LC Mailing Address 8901 Otis Avenue, Suite 300 Indianapolis, IN4 46216 Email Address ar@schneldersi5.com (317)826-7300 Ifp payment is toa Vendor, isa W-9 on file in the Purchasing Office? IFNo, a completed W-9 MUSTE be attached. Emaill Meagan Porchi in our Purchasing Division. magan.porch@rocktalecountypa.sov EXPENSE/ACCOUNT DETAILS Date of Service or Invoice 1/1/2025 Description (fori individuals, Services, Expense Reimbursements) gPublic.net website Hosting which includes thei following modules Document. Access, Property tax dollars, Core, Maps, Comp Search, Assessment Appeals, & Homestead applications. General Ledger Account Fund Function Account Dept. 1550 521200 Amount $18,504.00 100 08 Total Check Amount $18,504.00 DESCRIBE FULLYTHE NATURE OF1 THE PAYMENT Website hosting for the Board of Assessors tax data 2024 Cost /7,42800 Dept. Designee Wll Alliy Staff Acçeyntapt) Date, V 2014-157 yn Date 1/3/2025 Director of Finance Date Date Purchasing- laas Syhla Ths CHECK HANDEINGI INSTRUCTIONS 6.Pick Up-Approval by Finance Director pme every Friday 5.Mail envelope) 7.Sendi Inter-Department Mail (Enclose attachmentsi ifr required inl letter size Available att the Finance Office Front Desk after 2:00 Will bep placedi inr mailbox after 2:00 p.me every Friday L T AL Mluzozs 895-32- Tocontact usa aboutt thisi invoice: Schneider Geospatial, LLC Attn: Accounting! Department 8901 Otis Avenue, Sulte 300 Indlanapolis, IN,4 46216 317-826-7300 argachneldordis.com SCHNEIDER GEOSPATIAL Invoice Date Invoice # Due Date PO# 12/01/2024 1006165 03/01/2025 BillTo Board of Assessors Rockdale County, Georgla Attn: Director/Chief, Appraiser PO Box 562 Conyers GA 30012 baneyercseanypage For Technical Support: Phone: 1-866-362-6789 Email: uppor@schmesaoscom Page1of1 **Help Us Go GREEN - Pay By ACH** To pay by check: Schneider Geospatial, LLC PO Box 7048, Group 13 Indianapolis, IN 46207-7048 To pay by ACH (Preferred Payment Method): ABA/Routing#. 074900657 (First Merchants Bank) Bank Account#: 9001324648 Remittance advice email: ar@schneldersis.com Products: : Saas: Beacon/Public.net: : Contracted qPublic.net: Hosting: Document, Access qPublic.net: : Hosting: Property Tax Dollars module qPublic.net: Hosting Core qPublic.net: I Hosting: : Map qPublic.net: : Hosting: A Account Management qPublic.net: Hosting: : Comparable Search qPublic.net: Hosting: Assessment. Appeal qPublic.net: : Hosting: Forms - Homestead Deduction qPublic.net: Hosting :JotForm! Licensing qPublic.net: : Hosting: : Client Discount Ify youd did not receive this invoice via email, please contract us ata ar@schnederdis.com to update your billing information. 1/1/2025-1 12/31/2025 $ 18,504.00 Total $ 18,504.00 Total Amount Due 18,504.00 RECEIVED) DEC 16 2024 BY:. Please note that remittances are now payable to Schneider Geospatial, LLC for agreements previously entered into with The Sehne-derCoporations geospatial division, qPublic, or qPublic.net.