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• Remittance: <br /> c • ••• ler Tyler Technologies, Inc. Invoice <br /> •• ••• (FEIN 75-2303920) <br /> 0 ° P.O. Box 203556 Invoice No Date Page <br /> technologies Dallas,TX 75324-3556 025-100978 08/01/2014 1 of 1 <br /> Empowering people who serve the public' <br /> Questions: <br /> Tyler Technologies- Local Government <br /> Phone: 1-800-772-2260 Press 2, then 2 <br /> Fax: 1-866-673-3274 <br /> Email: ar@tylertech.com <br /> Bill To: City of Decatur Ship To: City of Decatur <br /> #1 Gary K. Anderson Plaza #1 Gary K.Anderson Plaza <br /> Decatur, IL 62523 Decatur, IL 62523 <br /> Custom r No. Ord No PO Number Currency Terms Due Date <br /> 41741 42587 USD NET30 08/31/2014 <br /> Date Description Units Rate Extended Price <br /> Contract No.: Decatur,IL <br /> Incode Court Case Management Suite 1 27,513.74 27,513.74 <br /> Maintenance Start:01/Sep/2014, End: 31/Aug/2015 <br /> "ATTENTION`* <br /> Order your checks and forms from Subtotal 27,513.74 <br /> �� � <br /> Tyler Business Forms at 877-749-2090 or Sales Tax 0.00 <br /> tylerbusinessforms.com to guarantee <br /> 104% compliance with your software. Invoice Total 27,513.74 <br />