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� Remittance: <br /> Tyler Technologies,Inc, Invoice <br /> (FEIN 76-2303920) <br /> Ityler P.O.Box 203556 Invoice No Date Page <br /> technologies Dallas,TX 75320-3556 045-185490 04/01/2017 1 Of 1 <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 ATTN CITY TREASURER <br /> 1 GARY K.ANDERSON PLAZA 1 GARY K.ANDERSON PLAZA <br /> DECATUR, IL62523-1196 DECATUR, IL 62523-1196 <br /> Customer No. Ord No PO Number Currency Terms Due Date <br /> 4743 90868 USD NET45 05/16/2017 <br /> Date Description Units Rate Extended Price <br /> Contract No.:DECATUR,IL <br /> TYLER SYSTEM MANAGEMENT SERVICES SUPPORT 1 21,819.55 21,819.55 <br /> Maintenance:Start:01/May/2017, End:30/Apr/2018 <br /> **ATTENTION** — -- <br /> Order your checks and forms from Subtotal 21,8%55 <br /> Tyler Business Forms at 877-749-2090 or Sales Tax — 0.00 <br /> tylerbusinessforms.com to guarantee <br /> 100% compliance with your software. Invoice Total L 21,819.55 <br />