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SUNGARD PUBLIC SECTOR <br /> 1000 Business Center Drive Invoice <br /> Lake Mary, FL 32746 800-727- Document No Date Pasc <br /> 8088 110059-SF 2/14/2011 1 <br /> www.sungard.com/publIcsector <br /> BiH To: City of Decatur,IL <br /> 333 S.Franklin Street <br /> DECATUR.IL62523 <br /> Customer No.&Name CurtencyCode Term Due Date <br /> City of Decatur.IL NEM ASAP <br /> Rate Extended <br /> Training on Contract 110059 3.840.00 3,840.00 <br /> Page Total 3.840.00 <br /> Invoice Amount 3.840.00 <br /> Sales Tax <br /> Invoice Total 3.840.00 <br /> Payment erpuyed <br /> 1HTBAU.AAA SunGard Public Sector Inc.•Bank of America Balance Due 3,840.00 <br /> 12709 Collection Center Drive•Chicago,IL 60693 <br />