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Remittance: Invoice <br /> Tyler Technologies, Inc. <br /> tyler (FEIN 75-2303920) Invoice No Date Page <br /> �! •�!► P.O. Box 203556 045-217846 04/01/2018 1 of 1 <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 105040 USD NET45 05/16/2018 <br /> Date Description Units Rate Extended Price <br /> Contract No.:DECATUR,IL <br /> TYLER UNLIMITED CAL UPGRADE MAINTENANCE 1 6,200.00 6,200.00 <br /> Maintenance:Start:01/May/2018, End:30/Apr/2019 <br /> "ATTENTION" Subtotal �� 6,200.00 <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 /> 100% compliance with your software. Invoice Total 6,200.00 <br />