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A Remittance: Invoice <br /> A Tyler Technologies, Inc. <br /> 00000tyler (FEIN 75-2303920) Invoice No Date Page <br /> A A®® P.O. Box 203556 045-217847 04/01/2018 2 of 2 <br /> AA 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 /> "ATTENTION" Subtotal �— 128,338.42 <br /> Order your checks and forms from _ <br /> Tyler Business Forms at 877-749-2090 or Sales Tax 0.00 <br /> tylerbusinessforms.com to guarantee <br /> 100010 <br /> compliance with your software. Invoice Total 128,338.42 <br />