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Remittance: <br /> Tyler Technologies, Inc. Invoice <br /> (FEIN 75-2303920) <br /> ty <br /> t!er P.O. Box 203556 Invoice No Date Page <br /> hnologl@8 Dallas, TX 75320-3556 045-460003 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 ATTN: 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" Subtotal 218,646.57 <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 F 218,646.57 <br />