241313 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 367928
ONE CIVIC SQUARE INFOR (US) INC CHECK AMOUNT: $*****1,980.87*
CARMEL, INDIANA 46032 NW 7418 CHECK NUMBER: 241313
S (TON.`p� PO BOX 1450 CHECK DATE: 01/22115
MINNEAPOLIS MN 55485-7418
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P144219USOAB 1,980.87 OTHER EXPENSES
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Invoice Invoice Date Due Date
P- 144219-USOAB 12/22/2014 02/05/2015
EFw.«0 «.,«M .,..Nam. MM 1::3->r.r: 1-1-11---.-
Invoice
i-,.....:,µ,,,. ,,,Invoice
Bill to: Carmel Wastewater Treatment Deliver To: Carmel Wastewater.Treatment
Plant Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280... . .
USA USA
Attn:Accounts Payable Attn: License Site
Custd—er-N6 `TAx Rdg-bio-- -Custumzr-Pv-t v. -Currency— - _- - --- -- - -- - -. - ---
93598 USD Maintenance Renewal s
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a
Description Location QTY Users Maintenance Maintenance Amount
Begin Date End Date
MP2 Barcode 93598 1 1 03/08/2015 03/07/2016 252.08:
MP2 Access 93598 1 1 03/08/2015. 03/07/2016
MP2 Professional 93598 1 2 03/08/2015 03/07/2016• 211.18
TAX(TgpetRE-1N)
For renewal questions,please contact Vijaya Mettu,Maintenance Business Manager
Email:.Viiava:Mettu@infor.com ,...
Remit to: Please pay invoice by due date to avoid interruptions in support.,
Infor(US),_INC... ... .. Net Tax -Total,: :
NW 7418
PO Boz 1450:` '" 1,980.87 0.00 -'-;1-,980.87:-,.;''
Minneapolis,MN 55485-7418
USA ;
Cash.-ApRlications@lnfor.com.
Wire tb:Wells-Fargo Bank '411E
ABA#121000248
Acct.#4124017351 -
Payment Terms: See Due Date.
Special Instructions: For questions,please contact Infor(US),Inc.at 678-319-8000 or email Infor.Collections@Infor.com
Invoice Total: USD 1',980:87
13560 Morris Rd.Suite 4100 Alpharetta, GA 30004 USA
678-319-8000 FederallD#20-3469219
Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees
Please refer to http://www.infor.com/supportfreinstatement-policy/for further details
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VOUCHER # 146464 WARRANT # ALLOWED
4
IN SUM OF $
72650
INFOR
NW 7418
PO BOX 1450
MINNEAPOLIS, MN 55485-7418 41
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
.I
;r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P-144219-US, 01-7362-06 $1,980.87
4
r
Voucher Total $1,980.87
Cost distribution ledger classification if
claim paid under 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 shove, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72650
INFOR Purchase Order No.
NW 7418 Terms
PO BOX 1450 Due Date 12/30/2014
MINNEAPOLIS, MN 55485-7418 i
I
Invoice Invoice De§cription
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, P-144219-U%r-. $1,980.87
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
Date Officer