Remittance: Invoice
Tyler Technologies, Inc. ;
naaieenenees 045.313757 novo 1/2020 ‘ oft
: - Q
Dallas, TX 75320-3556
Questions:
Tyler Technologies - ERP & Schools
Phone: 1-800-772-2260 Press 2, then 1
Email: ar@tylertech.com
CANIM
Bill To: City of Nashua Ship To: = City of Nashua
229 Main Street 229 Main Sireet
P.O, Box 2079 P.O. Box 2019
Nashua, NH 03061-2018 Nashua, NH 03061-2019
Cust No.-BillTo-ShipTo Ord No PO Number Currency Terms Due Date
48638 - MAIN - MAIN 143875 USD NET30 10/01/2020
Date Description Units Rate Extended Price
Contract No.: NASHUA, NH
SUPPORT & UPDATE LICENSING - ACGTG/GL/BUDGETIAP 1 4,824.34 4,824.34
Maintenance: Start: 08/Oci/2020, End: 07/Oct/2021
SUPPORT & UPDATE LICENSING - ACCOUNTS RECEIVABLE 1 5,306.78 5,306.78
Maintenance: Stari: 08/Oct/2020, End: 07/Octi2021
SUPPORT & UPDATE LICENSING - CAMA BRIDGE 1 1,842.65 1,842.65
Maintenance: Start: 8/Oct/2020, End: O7/Ocv¥2021
SUPPORT & UPDATE LICENSING - GENERAL BILLING 1 2412.19 2,442.19
Maintenance: Stari: 08/Oct/2020, End: 07/Ocv¥2021
SUPPORT & UPDATE LICENSING - NH FAX BELLING 4 20,268.95 20,268.95
Maintenance: Start: 08/Oct/2020, End: 07/Oct/2021
SUPPORT & UPDATE LICENSING - NH TAX LIEN 1 §,862.92 5,862.92
Maintenance: Start: 08/OcV2020, End: 07/Oct/2021
SUPPORT & UPDATE LICENSING - TYLER CASHIERING 1 7,718.96 7,718.96
Maintenance: Start: 08/OcV/2020, End: O7/Oct/2021
SUPPORT & UPDATE LICENSING - TYLER FORMS PROCESSING 1 3,648.26 3,618.26
Maintenance: Start: 08/Ocv2020, End: 07/Oct/2021
SUPPORT & UPDATE LICENSING - MUNIS ANALYTICS & REPORTING 1 13,049.86 73,049.86
Maintenance: Start: 08/Ocl/2020, End: O7/Oct2021
SUPPORT & UPDATE LICENSING - UTILITY BILLING INTERFACE 1 1,895.27 1,895.27
Maintenance: Start: G8/Oct/2020, End: 07/Oct/2021
SUPPORT & UPDATE LICENSING - UTILITY BILLING CIS 4 5,283.81 5,283.81
Maintenance: Start: 08/Oct/2020, End: O7/Ocl/2021
SUPPORT & UPDATE LICENSING - TYLER CONTENT MANAGER SE 1 7,236.53 7,236.53
Mainienance: Start: 08/Oct/2020, End: O7/Ocv2021
SUPPORT & UPDATE LICENSING - CITIZEN SELF SERVICE 1 4,813.44 4,813.41
Maintenance: Start: 08/Oct/2020, End: G@7/Oct/2021
ak ak
ATTENTION Subtotal 84,133.93
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or i Sales Tax
tylerbusinessforms.com te guarantee
100% compliance with your software. Invoice Total _ 84,133.93 J
