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Remittance: Invoice <br /> 0 Tyler Technologies, Inc. <br /> 909 tyler (FEIN 75-2303920) invoice Pdo Date Page <br /> P.O. Box 203656 025-155764 08/01/2017 1 of 1 <br /> technologies Dallas, TX 75320-3556 <br /> Empowering people who serve the public" <br /> Questions: <br /> Tyler Technologies-Local Government <br /> Phone: <br /> 0 Press 2, then 2 <br /> Fax: 1 866-673 3274 <br /> Email. ar@tylertech.com <br /> Bill To: City of Decatur Ship To: City of Decatur <br /> #1 Gary K.Anderson Plaza #1 Gary K.Anderson Plaza <br /> Decatur, IL 62523 Decatur, IL 62523 <br /> Customer No. Ord No PO Number Currency Terms Due Date I <br /> .A*17A.1 $2117 LISD NF..T30 08/31/2017 <br /> Date Description �~`�-------`" Units Rate Extended Price <br /> Contract No.:Decatur,Il, <br /> Incode Court Case Management Suite 1 31,547.25 31,547.25 <br /> Maintenance Start:01/Sep/2017, End:31/Aug/2018 <br /> **ATTENTION** r� ---� <br /> Subtotal �� 31,547.25 <br /> Order your checks and forms from i <br /> Tyler Business Forms at 877-749-2090 or Sales Tax �� 0.00 r <br /> tylerbusir_essforms.com to guarantee ` <br /> 17 <br /> compliance with your software. Invoice Total �– 31,547.251 <br /> L—. <br />