HomeMy WebLinkAbout243338 3 /18/2015 I
CITY OF CARMEL, INDIANA VENDOR: 00350063
® �1 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT(ftCK AMOUNT: $""•'1,586.20'
CARMEL, INDIANA 46032 BANK OF AMERICA i CHECK NUMBER: 243338
12709 COLLECTION CENTER DRIVE CHECK DATE: 03/18/15
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT j DESCRIPTION
1701 4351502 90682 206.00' SOFTWARE MAINT CONTRA
1701 4351502 90690 1,380.201 SOFTWARE MAINT CONTRA
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SUNGARDA PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 90690" 12/Nov/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
Customer Gip/No - Customer Name — Customer PO-Number- -Currency Terms — —Due-Date - ------
1 1152 City of Carmel USD NET30 12/Dec/2014
No SKU Code/Description/Comments Units Rate Extended
Contract No. 121345
1 Optio ECI 1.00 1,380.20 1,380.20
Maintenance Start:01/Dec/2014, End:30/Nov/2015
Page Total 1,380.20
Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal T 1,380.20
12709 Collection Center Drive ^ �~
Chicago, IL 60693 Sales Tax 0 00
Invoice Total --- 1,380.20
Payment Received � -0.00
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Balance Due 1,380.20 ;i
SUNGARD PUBLIC SECTOR ; Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 90682 12/Nov/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
`---Customer Grp/No7. Customer-Narne Customer PO-Number Currency __Terms__ Due Date ______
1 1152 City of Carmel USD NET30 12/Dec/2014
No SKU Code/Description/Comments Units Rate Extended
Contract No. 121345
1 Datango Unmodified Content 1.00 206.00 206.00
Maintenance Start:01/Dec/2014, End:30/Nov/2015
3 Page Total � 206.00
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Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal F_____206.00 j
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0.00
Invoice Total 206.00 I
Payment Received 0.00 �}
[ Balance Due206.00
Prescribed by State Board of Accounts City Form No.201(Rev.199�
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
M6110*4 a4dq &—A*W - 1/)h
Total
I 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 $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
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;for which charge is made were ordered and
received except
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20
Signature
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Cost distribution ledger classification if
' Title
claim paid motor vehicle highway fund