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� �� Remittance: <br /> "` TylerTechnologies, Inc Invoice <br /> � ,�;��,� <br /> �, ,��^ P.O. Box 678168 <br /> E::� Dallas, TX 75267-8168 Invoice No Date Page <br /> � ��-� 24021 02/15/2010 1 of 1 <br /> ��� �,:;;� <br /> � ������I����� 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 G'ARY K.ANDERSON PLAZA <br /> DECATUR, IL 62523-1196 DECATUR, IL 62523-1196 <br /> Customer No. Ord No PO Number Currency Terms Due Date <br /> 4743 USD NET45 04/01/2010 <br /> Date Description Units Rate Extended Price <br /> ontract No.: DECATUR, IL <br /> IBM(INFORMIX)IDS WORKGRP 10-CPU MAINT-SINGLE\DUAL CORE 2 2,525.00 5,050.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> IMPORTANT! <br /> Payment itY full af your IBM support invoice is due within 20 days of the start date <br /> listed on the invoice. If payment is not made by that date, IBM requires a <br /> reinstatement fee of three times the original invoice amount. This amount will be <br /> billed by Tyler Technologies to the end user. <br /> Remit payment timely. <br /> Subtotal 5,050.00 <br /> Sales Tax 0.00 <br /> Invoice Total 5,050.00 <br />