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4111 0� <br /> � �� .. Y e r Remittance: <br /> Tyler Technologies, Inc. INVOICE <br /> . <br /> (FEIN 75-2303920) Document No. Date Page <br /> P.O. Box 203556 CI100-00266328 04/01/26 1 of 2 <br /> Dallas,TX 75320-3556 <br /> Questions: ❑3t 0 <br /> Phone: 1-800-772-2260 Press 2 1$ <br /> Email:ar@tylertech.com -dal <br /> Bill To: CITY OF DECATUR Delivery To: <br /> CITY TREASURER CITY TREASURER <br /> 1 GARY K ANDERSON PLZ 1 GARY K ANDERSON PLZ <br /> DECATUR,IL 62523-1005 DECATUR,IL 62523-1005 <br /> Cost rU Bill to Address ID Delivery Address ID Currency Terms Due Date <br /> 41741 L00000044102 L00000044102 USD Net30 5/1/2026 <br /> Cust PO# Sales Order Billing Schedule <br /> SB11000-000008580 200-2010D6G705 <br /> Contract Date Description Quantity Unit Price Extended Price <br /> 08/25/17 TYLER UNLIMITED CAL UPGRADE MAINTENANCE 1 $6,200.00 $6,200.00 <br /> 05/01/2026-04/30/2027 <br /> 03/11/25 System Management Services Contract-Extra 1 $5,250.00 $5,250.00 <br /> Environment <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Capital Assets-Maintenance 1 $11,778.51 $11,778.51 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Accounting-Maintenance 1 $38,934.62 $38,934.62 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Payroll-Maintenance 1 $16,060.53 $16,060.53 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 TYLER SYSTEM MANAGEMENT SERVICES SUPPORT 1 $39,823.68 $39,823.68 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 ERP Office-Maintenance 1 $8,030.30 $8,030.30 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Business Licenses-Maintenance 1 $9,734.20 $9,734.20 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Purchase Orders-Maintenance 1 $11,680.60 $11,680.60 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Inventory-Maintenance 1 $11,778.51 $11,778.51 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Crystal Reports-Maintenance 1 $10,477.15 $10,477.15 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 General Billing-Maintenance 1 $4,867.11 $4,867.11 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Accounts Receivable-Maintenance 1 $10,706.28 $10,706.28 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Project&Grant Accounting-Maintenance 1 $8,857.77 $8,857.77 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Utility Billing CIS-Maintenance 1 $19,953.36 $19,953.36 <br /> 05/01/2026-04/30/2027 <br /> 02/01/10 Human Resources&Talent Management-Maintenance 1 $9,734.20 $9,734.20 <br /> 05/01/2026-04/30/2027 <br />