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EXHIBIT A <br /> (Page 2 of 2) <br /> Remittance: <br /> • • i tyler Tyler Technologies,Inc. Invoice <br /> (FEIN 75-2303920) <br /> �• teChC101 12S P 0 B xX 03556 753 0-3556 F04 -464 <br /> oiNo Date Paye <br /> 03 04/01/2024 2 of 2 <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 ATM CITY TREASURER <br /> 1 GARY K.ANDERSON PLAZA 1 GARY K.ANDERSON PLAZA <br /> DECATUR,IL 62523-1196 DECATUR,IL 62523-1196 <br /> ustomer No. Ord No PO Number Currency Terms Due Date <br /> 41741 0 USD NET30 05/01/2024 <br /> Date Description Units Rate Extended Price <br /> ""ATTENTION'" <br /> Order your checks and forms from Subtotal 218,646.57 <br /> Tyler Business Forms at 877-749-2090 or <br /> tylerbusinessforms.com to guarantee Sales Tax 0� <br /> � <br /> 100%compliance with your software. Invoice Total 218,646.57 <br />