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Remittance: Invoice <br /> �* ty <br /> Tyler Technologies, Inc. <br /> (FEIN 75-2303920) Invoice No Date Page <br /> * teler <br /> chnologies P.O. Box 203556 045-332766 04/01/2021 2 of 2 <br /> Dallas, TX 75320-3556 <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 /> Cust No.-Bil/To-ShipTo Ord No PO Number Currency Terms Due Date <br /> 41741 - 18521 - 18521 153348 USD NET30 05101/2021 <br /> Date Description Units Rate Extended Price <br /> **ATTENTION** Subtotal 182,329.09 <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 L 182,329.09 <br />