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SUNGARD' PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 LG 80181 15/Apr/2014 3 of 3 <br /> 800-727-8088 <br /> www.sungardps.com <br /> Bill To: City of Decatur, IL(OSSI) Ship To: City of Decatur, IL(OSSI) <br /> 333 S. Franklin Street 333 S. Franklin Street <br /> DECATUR, IL 62523 DECATUR, IL 62523 <br /> United States United States <br /> Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> 1 4154 City of Decatur,IL(OSSI) USD NET30 15/May/2014 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 30 OSSI Bar Coding Hand-Held Client License(Each) 5.00 268.11 1,340.55 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 31 OSSI Notification Module-75 Workstation 60.00 53.22 3,193.20 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 32 OSSI Accident Wizard Workstation License Client 1.00 1,512.86 1,512.86 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 33 OSSI Accident Wizard Base Server License 1.00 840.48 840.48 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 34 OSSI-OPS RMS 1.00 4,202.40 4,202.40 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 35 OSSI-OPS CAD 1.00 4,202.40 4,202.40 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 36 OSSI Police to Police Annual Subscription Fee 1.00 0.00 0.00 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> 37 OSSI Police to Citizen 1.00 2,101.20 2,101.20 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> Contract No. 130321 <br /> 38 OSSI Calls for Service Module 1.00 128.00 128.00 <br /> Maintenance Start:01/Jun/2014, End:31/May/2015 <br /> Page Total ; 1'7',52'1'.09'i <br /> Remit Payment To:SunGard Public Sector Inc. — - -- <br /> Bank of America Subtotal 122,457.48 <br /> 12709 Collection Center Drive - - --- <br /> Chicago, IL 60693 Sales Tax , 0.00 <br /> Invoice Total 122,457.48 <br /> Payment Received ^�_ 0.001-11 <br /> Balance Due 122,457.48 <br />