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Agenda Package - 09-10-07
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Agenda Package - 09-10-07
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Last modified
4/2/2009 3:26:03 PM
Creation date
4/2/2009 3:19:22 PM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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►\IV(17l F <br />Re III itt:1 [Ice: <br />TbJer l-echnolo@ies. Inc (FEIN 7-2303,920) <br />P.O_ . Bo.x T <br />~z [Dallas. 7526 <br />y le 75?67-S;6R <br />Questions: <br />' Phone: 207-781-2260 <br />Toll-Gee: I-800-772-2260 <br />Fax: 207-781-3585(Suppon Dept) <br />Fix : 207-781-2459 (Accounting Dept) <br />SOLD TO SIIIY TO <br />039 <br />INVOICE NO. PAGE <br />112633 2 <br />INVOICE DATE <br />7!'_6/2007 <br />N <br />COMMENTS: SALE AMOUNT $24,639.30 <br />ALL payments SALES TAX 0.00 <br />must be sent to the remittance <br />TOTAI r $24{639:30 <br />address shown above. <br />NI software umsideA hr MUNIS io d¢ Gaioma, including iha pmgruns :md mlaied douoncmailon, are confideal. Dade seuets. and the pmprie~nrv p,opem of Tyler.Technologies_ Inc. ~?J <br />
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