HomeMy WebLinkAbout242014 2 /10/2015 Jy CITY OF CARMEL, INDIANA VENDOR: 367928
ONE CIVIC SQUARE INFOR(US) INC CHECK AMOUNT: $*****1,980.87*
CARMEL, INDIANA 46032 NW 7418 CHECK NUMBER: 242014
PO BOX 1450 CHECK DATE: 02/10/15
MINNEAPOLIS MN 55485-7418
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P144219USOAB 1,980.87 OTHER EXPENSES
Invoice Invoice Date Due Date
C:
P-144219-USOAB 12/22/2014 02/05/2015
Invoice
Bill to: Carmel Wastewater Treatment Deliver To: Carmel Wastewater t ater 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
Customer No. Tax Reg.No. Customer PO No.. Currency
93598 USD Maintenance Renewal
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 1,517.61
MP2 Professional 93598 1 2 03/08/2015 03/07/2016 211.18
TAX(Type RE-IN)
For renewal questions,please contact Vijaya Mettu,Maintenance Business Manager
Email:Vijaya.Mettu@infor.com
Remit to: Please pay invoice by due date to avoid interruptions In support.
Infor(US),INC. Net
NW 7418 Tax Total:
PO Box 1450 1,980.87 0.00 1,980.87
Minneapolis,MN 55485-7418
USA
Cash.Applications@lnfor.com
Wire to:Wells Fargo Bank
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@lnfor.com
Invoice Total: USD 11980.87
13560 Morris Rd.Suite 4100 Alpharetta, GA 30004 USA
678-319-8000 Federal lD#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/supporttreinstatement-policy/for further details
VOUCHER # 146640 WARRANT # + ALLOWED
72650 ;(
IN SUM OF $
INFOR
NW 7418
PO BOX 1450 ;I
MINNEAPOLIS, MN 55485-7418
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT �} Audit Trail Code
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P-144219-US, 01-7362-05 $1,980.87
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Voucher Total $1,980.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
i ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72650
INFOR i Purchase Order No.
NW 7418 1 Terms
PO BOX 1450 i Due Date 2/4/2015
MINNEAPOLIS, MN 55485-7418
Invoice Invoice Description
Date Number (or note attached iinvoice(s) or bill(s)) Amount
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2/4/2015 P-144219-U- $1,980.87
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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
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Date Officer