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Remittance: <br /> t. Tyler Technologies, Inc. invoice <br /> P.O. Box 678168 Invoice No Date Page <br /> tylerDallas, TX 75267-8168 42180 02/07/2011 1 of 1 <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 21500 USD NET45 03/24/2011 <br /> Date Description Units Rate Extended Price <br /> ontract No.:DECATUR, IL <br /> OPERATING SYSTEM DATABASE ADMINISTRATIVE SUPPORT 1 16,282.08 16,282.08 <br /> Maintenance: Start:01/May/2011, End:30/Apr/2012 <br /> Subtotal 16,282.08 <br /> Sales Tax 0.00 <br /> Invoice Total 16,282.08 <br />