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INVOICE <br /> 00 � Invoice No: INVI318113 <br /> 7'E"I aL"I E5 <br /> Date: 7/9/20 <br /> 612 S.oirkien PArkwAV Account lila: 27871 <br /> sprWWJeld,it 63733 <br /> Bill TO. DECATUR POLICE DEPARTMENT StdPTO: DECATUR POLICE DEPARTMENT <br /> 333 S FRANKLIN ST Attu: Brad Allen <br /> DECATUR,IL 62523 707 South Side Drive <br /> USA Decatur,IL 62526 <br /> United States <br /> Em <br /> TBA00258 <br /> TSM259 <br /> TBW260 <br /> T <br /> 1 PfSL/OYw89 77 <br /> TWW290 <br /> TBA00291 <br /> TBA00292 <br /> TBW"7 <br /> "mmm <br /> TE"299 <br /> TBA003Ni <br /> TBA00345 <br /> TBA00306 <br /> TBA00307 <br /> 'iBA00308 <br /> TBA00317 <br /> IB"318 <br /> TSA00319 <br /> 320 <br /> TMW369 <br /> TBA00370 <br /> 371 <br /> TBA0037'2 <br /> TMW385 <br /> TBA00386 <br /> TBAD0387 <br /> 1BA00388' <br /> TMW389 <br /> TMW390 <br /> 1BAD0391 <br /> TBW392 <br /> TBW397 <br /> TMW398 <br /> TMW399 <br /> TSA00400 <br /> 9 <br /> TBA0045D <br /> TBAOD451 <br /> TSA00452 <br /> TBA00454 <br /> ZSLt)CKCNEr IT Services-BOT Certified Server Software 45.00 0.00 EA $100.00 0.00% $4,500.00' <br /> Installation and Configuration,In Vehicle Software <br /> Installation and Configuration,Wlrek=Network <br /> Configuration and Testing,Administrator Training <br /> Remit t0• PO Box 3566 Springfield,It. 52708 <br /> Page 3 of 4 <br />