HomeMy WebLinkAbout240557 12/30/2014 CITY OF CARMEL, INDIANA VENDOR: 00350063
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $......*320.00*
r° CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 240557
9y�ioN E° 12709 COLLECTION CENTER DRIVE CHECK DATE: 12/30/14
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 92757 160.00 EXTERNAL INSTRUCT FEE
1701 4357004 92963 160.00 EXTERNAL INSTRUCT FEE
SUNGAR 'PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800-727-8088 LG 92757 12/Dec/2014 1 of 1
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
_ __ Customer_Cro/No. Customer Name - Customer PC-Number--Currency Term= D,-ie-Date
1 1152 City of Carmel USD NET30 11/Jan/2015
No SKU Code/Description/Comments Units Rate Extended
Contract No.
1 Web Conference-Fiscal Year End Processing in FinancePLUS Human Resources/Payroll 1.00 160.00 160.00
Applications-December 4,2014-Attendee-Jean Belcher
Page Total 16 0
7
l
Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal �160.00
12709 Collection Center Drive
I Chicago,IL 60693 Sales Tax ---- 0.00
Invoice Total r 160.00 41
Payment Received
Balance Due 160.00
PSA Reference Number:WEB TR ���
SUNGARD' PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800-727-8088 LG 92963 17/Dec/2014 1 of 1
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
— Customer-G.plAlo.- - -Customer-.ffanne — - --- -C-ustomerPO Numwer Currency - —Terms - Due-Date
11 1152 City of Carmel USD NET30 16/Jan/2015
I No SKU Code/Description/Comments Units Rate Extended
Contract No.
1 WEB Conference-Understanding Calendar Year End Processing in FinancePLUS-December 10, 1.00 160.00 160.00
2014-Attendee-Jean Belcher
Page Total 160.00 a
6
4
i
i
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
i
PSA Reference Number:WEB TR Balance Due L 160.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
ayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�C.
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
0q �r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�1 CJ �00 or bill(s) is (are) true and correct and that
ICAO the materials or services itemized thereon
for which charge is made were ordered and
received except
f 20
i
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund