|
Invoice
<br /> 0 0 r Technologies, Inc,
<br /> N 75-2303920)
<br /> 0V . Ityler ;,yri=e,
<br /> No
<br /> P.O. Box 203556 Invoice 04Date Page
<br /> technologies Dallas,TX 75320-3556 5-185421 04/01/2017 1 of 2
<br /> Empowering people who serve the public*
<br /> Questions:
<br /> Tyler Technologies-ERP &Schools
<br /> Phone: 1-800-772-2260 Press 2, then 1
<br /> Fax: 1-866-673-3274
<br /> Email: ar@tylertech,com
<br /> Bill To: CITY OF DECATUR Ship To: CITY OF DECATUR
<br /> ATTN CITY TREASURER ATTIN CITY TREASURER
<br /> I GARY K.ANDERSON PLAZA 1 GARY K.ANDERSON PLAZA
<br /> DECATUR, IL 62523-1196 DECATUR, IL 62523-1196
<br /> �ustomer No. Ord No PO Number Currency Terms Due Date
<br /> 1, 4743 90949 USD NET45 05/16/2017
<br /> Date Description Units Rate Extended Price
<br /> Contract No.:DECATUR,IL
<br /> SUPPORT&UPDATE LICENSING-ACCTG/GL/BUDGET/AP 1 24,628.49 24,628.49
<br /> Maintenance:Start:Ol/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-ACCOUNTS RECEIVABLE 1 6,772.37 6,772.37
<br /> Maintenance:Start:01[May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-BUSINESS LICENSES 1 6,157.47 6,157.47
<br /> Maintenance:Start:O1/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-FIXED ASSETS 1 7,450.61 7,450,61
<br /> Maintenance:Start:01IMay/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-GENERAL BILLING 1 3,078.74 3,078.74
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-HUMAN RESOURCES MANAGEMENT 1 6,157.47 6,157.47
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-INVENTORY 1 7,450.61 7,450.61
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-CRYSTAL REPORTS 1 6,627.44 6,627,44
<br /> Maintenance:Start:01/May12017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-MUNIS OFFICE 1 5,079.64 5,079.64
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-PAYROLL 1 10,159.26 10,159.26
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-PROJECT ACCOUNTING 1 5,603.08 5,603.08
<br /> Maintenance:Start:01/May12017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-PURCHASE ORDERS 1 7,388.68 7,388.68
<br /> Maintenance:Start:O1/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-REQUISITIONS 1 5,233.00 5,233.00
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> TYLER FORM PROCESSING SUPPORT 1 4,276.19 4,276.19
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-UTILITY BILLING 1 12,621.70 12,621.70
<br /> Maintenance:Start:01/May/2017, End:30/Apr/2018
<br /> SUPPORT&UPDATE LICENSING-CASH MANAGEMENT 1 3,54233 3,542.33
<br /> Maintenance:Start:01/May/2017, End:30/Apr12018
<br />
|