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� , Remittance: <br /> � TylerTechnologies, Inc Invoice <br /> � . P.O. Box 678168 Invoice No Date Page <br /> �� Dallas, TX 75267-8168 238�g 02/12/2010 1 of 2 <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 GARY 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 11598 USD NET45 03/29/2010 <br /> Date Description Units Rate Extended Price <br /> :DECATUR, IL <br /> �SUPPORT&UPDATE LICENSING-PROJECT ACCOUNTING 1 3,982.00 3,982.00 <br /> Maintenance:Start:01/May/2010, End:30/Apd2011 <br /> •SUPPORT&UPDATE LICENSING-INVENTORY 1 5,295.00 5,295.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> •SUPPORT&UPDATE LICENSING-HUMAN RESOURCES MANAGEMENT 1 4,376.00 4,376.00 <br /> Maintenance:Start:01/May/2010, End:30/Apd2011 <br /> • SUPPORT 8�UPDATE LICENSING-ACCOUNTS RECEIVABLE 1 4,813.00 4,813.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> � SUPPORT&UPDATE LICENSING-REQUISITIONS 1 3,719.00 3,719.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> � Si.iFrOriT a iiPuA i C LiCENSiNG-PAYRG�L 1 7,220.00 7,220.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> � SUPPORT&UPDATE LICENSING-PURCHASE ORDERS 1 5,251.00 5,251.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> �TYLER FORM PROCESSING SUPPORT 1 3,039.00 3,039.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> •SUPPORT&UPDATE LICENSING-UTILITY BILLING 1 8,970.00 8,970.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br /> � SUPPORT&UPDATE LICENSING-FIXED ASSETS 1 5,295.00 5,295.00 <br /> Maintenance:Start:01/May/2010, End:30/Apr/2011 <br />