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SUN"RD' PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive Company Document No Date Page <br /> Lake Mary, FL 32746 <br /> LG 34346 311Mar12011 1 of 1 <br /> 800-727-8088 <br /> www.sungardps.com <br /> Bill To: City of Decatur.IL Ship To. City of Decatur,IL <br /> 333 S.Franklin Street 333 S.Franklin Street <br /> DECATUR,IL 62523 DECATUR,IL 62523 <br /> United States United States <br /> Attn:Duane A.Richards 217-424-2729 Attn:Duane A Richards 217-424-2729 <br /> Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date <br /> 1 1338LG City of Decatur,IL USD NET30 30/Apr/2011 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> Contract No. 080766 <br /> 1 GTG Looking GtassCrimes Soo 43680 2.18400 <br /> Mamtenance Start:01/May/2011, End 30/Apr/2012 <br /> Page Total 2,184.00 <br /> Remit Payment To.SunGard Public Sector Inc <br /> Bank of America Subtotal 2.18400 <br /> 12709 Collection Center Drive <br /> Chicago,IL 60693 Sales Tax 0.00 <br /> Invoice Total 2,18400 <br /> Payment Received 000 <br /> Balance Due 2.184.00 <br />