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Remittance: Invoice <br /> i� Tyler Technologies, Inc Invoice No Date Page <br /> ! tyler <br /> (FEIN 75-2303920) <br /> • P.O. Box 203556 0� 25-431378 08/01/2023 �I of 1 <br /> • tP.Cf1f1QIC�r;IPS Dallas, TX 75320-3556 �J <br /> Questions: <br /> Tyler Technologies-Local Government <br /> Phone: 1-800-772-2260 Press 2,then 2 <br /> Email: ar@tylertech.com <br /> Bill To CITY OF DECATUR Ship Ta CITY OF DECATUR <br /> #1 GARY K.ANDERSON PLAZA #1 GARY K. ANDERSON PLAZA <br /> DECATUR, IL62523 DECATUR, IL62523 <br /> it No.-Bill To-ShipTo Ord No PO Number Currency Terms Due Date <br /> 41741 - MAIN - MAIN 183782 USD NET30 08/31/2023 <br /> Date Description Units Rate Extended Price <br /> Contract No.: Decatur, IL <br /> Court Online Component-Annual Fee 1 1,800.00 1,800.00 <br /> Maintenance Start:01/Sep/2023, End:31/Aug/2024 <br /> Content Manager Annual Fees 1 $2,540.39 <br /> Incode Content/Document Management Suite-Maintenance <br /> ERP Pro Document Management Annual Fee: 1 $0.00 <br /> Laserfiche Interface-Court-Maintenance <br /> Output Director-Existing Customers-Maintenance <br /> ERP Pro Financials Annual Fees 1 $0.00 <br /> Secure Signatures-Maintenance <br /> ERP Pro Utilities Annual Fees 1 $0.00 <br /> Central Cash Collections-Maintenance <br /> Municipal Justice Annual Fees 1 $43,081.58 <br /> Incode Court Case Management Suite <br /> Each Signature(scan&Prepare for use)-Maintenance <br /> Criminal Court Case Management-Maintenance <br /> Laserfiche Output Channel-Maintenance <br /> Code Enforcement-Maintenance <br /> Third Party System Software 1 $1,412.45 <br /> System Software-Maintenance <br /> **ATTENTION** Subtotal 48,834.42 <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 /> 100% compliance with your software. <br /> Invoice Total 48,834.42 <br />