HomeMy WebLinkAbout237543 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 00350063
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATIINCK AMOUNT: $'""•'"865.20"
f_ a' CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 237543
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4351502 31608 87686 865.20 SOFTWARE MAINT
SUNGARo' PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 87686 09/Sep/2014 1 of 1
800-727-8088
www.sungardps.com
Bill To: City of Carmel Ship To: City of Carmel
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
United States United States
Attn:ACCOUNTS PAYABLE(317)571-2414 Attn:ACCOUNTS PAYABLE(317)571-2414
--Custorne--CrplAlo. Customer-Name— - --------—CustomerP-O_Number-_ Currency -_Terms___ __ Due Date
1 1152 City of Carmel USD NET30 09/Oct/2014
No SKU Code/Description/Comments Units Rate Extended
Contract No. 130735
I Plus-Cash Receipting 1.00 865.20 865.20
Maintenance Start:01/0ct12014, End:30/Sep/2015
Page Total865.20
Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal 865.20 }
12709 Collection Center Drive
i Chicago, IL 60693 Sales Tax
Invoice Total 865.20
Payment Received 0.00
Balance Due 865.20
VOUCHER NO. WARRANT NO.
Sungard Public Sector, Inc. ALLOWED 20
IN SUM OF$
2290 Collection Center Drive
Chicago, IL 60693
$865.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
31608 87686 43-515.02 $865.20
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
Monday, September 22, 2014
e
Directorll
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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
Purchase Order No.
Terms
Date Due
I` Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/09/14 87686 $865.20
I
i
i
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