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• Remittance: <br /> � TylerTechnologies, Inc Invoice <br /> � ° P.O. Box 678168 /nvoice No Date Page <br /> �� Dallas, TX 75267-8168 23904 02/12/2010 1 of 1 <br /> ��� ..' <br /> � �����a�����5 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 PD Number Currency Terms Due Date <br /> 4743 11631 USD NET45 03/29/2010 <br /> Date Description Units Rate Extended Price <br /> :DE ATUR, IL <br /> OPERATING SYSTEM DATABASE ADMINISTRATIVE SUPPORT 1 15,076.00 15,076.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> Subtotal 15,076.00 <br /> Sales Tax 0.00 <br /> Invoice Total 15,076.00 <br />