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. , 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 />