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Remittance: <br /> Tyler Technologies, Inc. Invoice <br /> t lerP.O. Box 678168 <br /> Invoice No Date Page <br /> Dallas, TX 75267-8168 42087 02/07/2011 2 of 2 <br /> • technologies <br /> Questions: <br /> Phone: 207-781-2260 <br /> Toll-free: 1-800-772-2260 <br /> Email. munis.accounting@tylertech.com <br /> Fax: 207-781-2459 (Accounting Dept) <br /> Bill To: CITY OF DECATUR Ship To: CITY OF DECATUR <br /> ATTN: RON NEUFELD ATTN: RON NEUFELD <br /> 1 GARY K.ANDERSON PLAZA 1 GARY K.ANDERSON PLAZA <br /> DECATUR, IL 62523-1196 DECATUR, IL 62523-1196 <br /> Customer No. Ord No PO Number Ext Ref No. Currency Terms Due Date <br /> 4743 21513 USD NET45 03/24/2011 <br /> Date Description Units Rate Extended Price <br /> Maintenance: Start: 01/May/2011, End: 30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-REQUISITIONS 1 3,904.95 3,904.95 <br /> Maintenance: Start: 01/May/2011, End:30/Apr/2012 <br /> SUPPORT&UPDATE LICENSING-UTILITY BILLING 1 9,418.50 9,418.50 <br /> Maintenance: Start: 01/May/2011, End: 30/Apr/2012 <br /> TYLER FORM PROCESSING SUPPORT 1 3,190.95 3,190.95 <br /> Maintenance: Start:01/May/2011, End:30/Apr/2012 <br /> Subtotal 88,564.35 <br /> Sales Tax 0.00 <br /> Invoice Total 88,564.35 <br />