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Tyler Technologies, Inc. Invoice <br /> (FEIN 75-2303920iM ) <br /> �o Remittance: <br /> tyler <br /> P.O. Box 203556 Invoke No Date page <br /> technologies Dallas,TX 75320-3556 045-185420 04101/2017 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 /> 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 /> 4743 90902 USC} NET45 05/16/2017 <br /> Date Description Units Rate Extended Price <br /> Contract No.:DECATUR,IL <br /> GUI SUPPORT 75 60.00 4,500.00 <br /> Maintenance:Start:01/May/2017. End:30/Apr/2018 <br /> "ATTENTION' Subtotal 4,500.00 <br /> Order your checks and forms from �,,,.,,,�.® <br /> Tyler Business Forms at 877-749-2090 or Sales Tax om <br /> tylerbusinessforms.corn to guarantee <br /> 100% compliance with your software. Invoice Total 4,500.00 <br />