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su�a�o' PUBLIC SECTOR Invoice <br /> 1000 Business Center Drive <br /> Lake Mary, FL 32746 Company DocumentNo Date Page <br /> 800-727-8088 LG 18125 31/Marl2010 2 of 2 <br /> www.s u n g a rd.co m/p u b I i cs e ct o r <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: Maria K. Hammon 217-424-2767 Attn: Maria K. Hammon 217-424-2767 <br /> Customer Grp/No. Customer Name Customer PO Number Curcency Terms Due Date <br /> 1 1338LG City of Decatur,IL USD NET30 30/Apr/2010 <br /> No SKU Code/Description/Comments Units Rate Extended <br /> 3 QRep End User 2.00 312.00 624.00 <br /> Maintenance Start:01/May/2010, End:30JApr/2011 <br /> Contract No. 20030682 <br /> 4 Mobile Data Browser Client 39.00 197.60 7,706.40 <br /> Maintenance Start:01/May/2010, End:30/Apr/2011 <br /> Contract No. 20050701 <br /> 5 QRep End User 13.00 312.00 4,056.00 <br /> Maintenance StaR:01/May/2010, End:30/Apr/2011 <br /> 6 QRep Administrator 1.00 312.00 312.00 <br /> Maintenance Start:01/May/2010, End:30/Apd2011 <br /> 7 QRep End User 4.00 312.00 1,248.00 <br /> Maintenance Start:01/May/2010, End:30/Apr/2011 <br /> 8 �SIS Switch 1.00 6,619.60 6,619.60 <br /> Mainte�ance Start:01/May/2010, End:30/Apr/2011 <br /> Page Total 20,566.00 <br /> Remit Payment To:SunGard Public Sector Inc. <br /> Bank of America Subtotal i 60,418.20� <br /> 12709 Collection Center Drive <br /> Chicago,IL 60693 Sales Tax j 0.00� <br /> Invoice Total � 60,418.20� <br /> Payment Received ; 246.58 � <br /> PSA Reference Number: Balance Due 60,171.62 � <br />