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Remittance: Invoice
<br /> ® Tyler Technologies, Inc.
<br /> 900 tyler {FEIN 75-2303920) Invoice No Date Page
<br /> ®t ��� P.O. Box 203556 045-217847 04/01/2018 1 of 2
<br /> technologies Dallas,TX 75320-3556
<br /> Empowering people who serve the public®
<br /> Questions:
<br /> Tyler Technologies-ERP&Schools
<br /> Phone: 1-800-772-2260 Press 2,then 1
<br /> Email: ar@tylertech.com
<br /> Bill To: CITY OF DECATUR Ship To: CITY OF DECATUR
<br /> ATTN CITY TREASURER ATTN CITY TREASURER
<br /> 1 GARY K.ANDERSON PLAZA 1 GARY K.ANDERSON PLAZA
<br /> DECATUR,IL 62523-1196 DECATUR,IL 62523-1196
<br /> Customer No. Ord No PO Number Currency Terms Due Date
<br /> 4743 105116 USD NET45 05/16/2018
<br /> Date Description Units Rate Extended Price
<br /> Contract No.:DECATUR,IL
<br /> SUPPORT&UPDATE LICENSING-ACCTG/GL/BUDGET/AP 1 25,859.91 25,859.91
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-ACCOUNTS RECEIVABLE 1 7,110.99 7,110.99
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-BUSINESS LICENSES 1 6,465.34 6,465.34
<br /> Maintenance:Start:Ol/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-FIXED ASSETS 1 7,823.14 7,823.14
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-GENERAL BILLING 1 3,232.68 3,232.68
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-HUMAN RESOURCES MANAGEMENT 1 6,465.34 6,465.34
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-INVENTORY 1 7,823.14 7,823.14
<br /> Maintenance:Start:0l/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-CRYSTAL REPORTS 1 6,958.81 6,958.81
<br /> Maintenance:Start:01/May/2018, End:30/Apr12019
<br /> SUPPORT&UPDATE LICENSING-MUNIS OFFICE 1 5,333.62 5,333.62
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-PAYROLL 1 10,667.22 10,667.22
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-PROJECT ACCOUNTING 1 5,883.23 5,883.23
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-PURCHASE ORDERS 1 7,758.11 7,758.11
<br /> Maintenance:Start:0l/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-REQUISITIONS 1 5,494.65 5,494.65
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> TYLER FORM PROCESSING SUPPORT 1 4,490.00 4,490.00
<br /> Maintenance:Start:011May12018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-UTILITY BILLING CIS 1 13,252.79 13,252.79
<br /> Maintenance:Start:01/May/2018, End:30/Apr/2019
<br /> SUPPORT&UPDATE LICENSING-CASH MANAGEMENT 1 3,719.45 3,719.45
<br /> Maintenance:Start:of/May/2018, End:30/Apr/2019
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