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SUNGARD4 PUBLIC SECTOR <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 800-727- Invoice <br /> Document No Date PaRe <br /> 8088 090JK3-SP 2/14/2011 <br /> www.sungard.com/publicsector <br /> Bill To: City of Decatur,IL <br /> 333 S.Franklin Street <br /> DECATUR,IL 62523 <br /> Customer No.&Name Currency Code Terms Due Date <br /> Cit,of Decatur. NBT30 ASAP <br /> IL <br /> Rate Extended <br /> Expenses per Contract 090553 17,000.00 17,000.00 <br /> PaRe Total 17.000.00 <br /> Invoice Amount 17.000.00 <br /> Sales Tax <br /> Invoice Total 17.000.00 <br /> Payment Received <br /> R WPAYMENTTG. SunGard Public Sector Inc.•Bank of America Balance Due 17.000.00 <br /> 12709 Collection Center Drive•Chicago,IL 60893 <br />