HomeMy WebLinkAbout231891 4 /23/2014 G
CITY OF CARMEL, INDIANA VENDOR: 00350063
® 'r ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR CHECK AMOUNT: $*******160.00*
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 231891
9fIUN,L�` 12709 COLLECTION CENTER DRIVE CHECK DATE: 04/23/14
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 75382 160.00 EXTERNAL INSTRUCT FEE
i
SUNGAR®' PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
LG 75382 13/Dec/2013 1 of 1
800-727-8088
www.sungardps.com
Bill To: City of Carmel Ship To: City of Carmel
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
United States United States
Attn:ACCOUNTS PAYABLE(317)571-2414 Attn:ACCOUNTS PAYABLE(317)571-2414
I
Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel USD NET30 1.2/J
No SKU Code/Description/Comments Units Rate Extended
Contract No.
1 WEB Conference-Understanding W2 and 1099 Processing in FinancePLUS-December 11,2013 1.00 160.00 160.00
Attendee-Jean Belcher
Page Total 160.00
Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal 160 00
12709 Collection Center Drive
Chicago,IL 60693 Sales Tax 0 00
Invoice Total 160.00
Payment Received 0.00
Balance Due _ 160.00
PSA Reference Number:WEB TR •• /
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00 3 to
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CityForm No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S��4� � Purchase Order No.
/a? 71) Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I �
s
Total 140-eqV
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ /l d, 4;v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Zx/35 l�U ��U,�T� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
l� 201.3
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund