. , INVOICE
<br /> REMIT TO: � ��s�,, .. ��.:: ;a. :. ,... .
<br /> T lerTechnolo ie �, � £x����` ���q\s= '`
<br /> Y g s, Inc. (FEIN 75-2303920) `�� ����.� °`�:�:'���'�-s?�-:.x:�`=
<br /> MUNIS Division 76190 1
<br /> P.O. Box 678168 = :;R, ��
<br /> ';i , :�*� ,�m'u%�•.
<br /> Dallas,TX 75267-8168 '� �' � `�'�
<br /> :::�v�.��
<br /> Phone: 207-781-2260 2/23/2005
<br /> Toll-free: 1-800-772-2260
<br /> Fax: 207-781-3585(Support Dept) Revised 03/02/05
<br /> Fax: 207-781-2459(Accounting Dept)
<br /> SOLD TO SHIP TO
<br /> CITY OF DECATUR DECATUR,IL
<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 /> :.A^..
<br /> _. .
<br /> ;:(�RI}PR;NQ°:, ;:�:"`�;;�t.'=���x°Y :,:(°�.F�TEJIt� �I' ..,�.;� ,,� ��.,. $-�.. :�� �.�: ,.� �M�;;. �;�,,;. �:
<br /> _
<br /> . .:•
<br /> .
<br />� ,,. . ,, .:`. .
<br /> �
<br /> i
<br /> ... . •
<br /> 'x ��. ,.�.,., . .
<br /> _
<br /> .
<br /> .
<br /> ..
<br /> . � o-
<br /> ' ��., 1"�.f.&^�"v..x.':Exv�u'> r�ti� ,m�'..5, s`',r� �1v�'�:� ���:�";r�'��,:. �«a'�,�"
<br /> 24,958.00-0�00 9688 Due in 45 Days
<br /> µ
<br /> I ., . , ,
<br /> .<:;� -. .�� �,::,.,ry ,�,x;. � ._
<br /> �:lA,��TIE�::. :=�D�S- £��',k'.a�`,"��;° .f � _��,�E'RI��';..
<br /> ,��s
<br /> �.. r,: ..�,� �n"�3Y+6'`J:'�X. 'S��k.�kY+Fc°'N,,>r e�. `et4<'�xk.,4.vak..a
<br /> MUNIS SOFTWARE SUPPORT FOR PERIOD
<br /> OS/O1/OS-04/30/06
<br /> 1.00 SUPPORT&UPDATE LICENSING- 13,702.50 EA USD 13,702.50
<br />� ACCTG/GLBUDGET/AP
<br /> 1.00 SUPPORT&UPDATE LICENSING-PURCHASE 4,063.50 EA USD 4,063.50
<br /> ORDERS
<br /> 1.00 SUPPORT&UPDATE LICENSING -INVENTORY 4,158.00 EA USD 4,158.00
<br />' 1.00 SUPPORT&UPDATE LICENSING-PROJECT 3,118.50 EA USD 3,118.50
<br /> ACCOUNTING
<br /> 1.00 SUPPORT&UPDAT'E LICENSING-FIXED ASSETS 4,158.00 EA USD 4,158.00
<br /> 1.00 SUPPORT&UPDATE LICENSING-PAYROLL 5,670.00 EA USD 5,670.00
<br /> 1.00 SUPPORT&UPDATE LICENSING-PERSONNEL 3,402.00 EA USD 3,402.00
<br /> 1.00 SUPPORT&UPDATE LICENSING -ACCOUNTS 3,780.00 EA USD 3,780.00
<br /> RECEIVABLE
<br /> 1.00 SUPPORT&UPDATE LICENSING-BUSINESS 3,402.00 EA USD 3,402.00
<br /> LICENSES
<br /> 1.00 SUPPORT&UPDATE LICENSING -CRYSTAL 3,675.00. EA USD 3,675.00
<br /> REPORTS
<br /> 1.00 SUPPORT&UPDATE LICENSING -GENERAL 1,701.00 EA USD 1,701.00
<br /> BILLING
<br /> 1.00 SUPPORT&UPDAT'E LICENSING -MLJNIS OFFICE 2,835.00 EA USD 2,835.00
<br /> 1.00 SUPPORT&UPDATE LICENSING-UTILITY 6,993.00 EA USD 6,993.00
<br />' BILLING
<br /> 1.00 TYLER FORM PROCESSING SUPPORT 2,500.00 EA USD 2,500.00
<br /> COMMENTS: SALE AI�fOUNT
<br /> For your convenience, wire transfers and ACH transfers $63,158.50
<br /> SALES TAX 0.00
<br /> are now accepted. Please contact lperkins@munis.com
<br /> .::�;;,:.. .M.:��:�°�::.t:{.: ,:6.::_. .
<br /> for instructions. � .:.��s�:;.Y;.�� - '
<br /> ��CO�':�,�;�:�;:y;�, ;m „ :k�::;r '.�S:�'�15.8,5 0
<br /> ,��:3. :��;�;- m`ri>:.�> ���
<br /> II softwaze prov�ded by MLJNIS ro the Cusromer,including tlie prograrns and related documen[ation,are confidenhal,trade secrets,and Ihe pmprietary property of Tyler Technologies,Inc,4ny
<br /> �,����,r�„Pri„ce �eaminahnm m�dificati�n.reolication,recomnilation,transfer,reverse engmeering,or disclosure is seicdy prohibited
<br />
|