HomeMy WebLinkAbout249911 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00350063
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT%WCK AMOUNT: S""""'160.00"
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 249911
12709 COLLECTION CENTER DRIVE CHECK DATE: 09/23/15
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 107086 160.00 EXTERNAL INSTRUCT FEE
SUNGARD* PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800-727-8088 LG 107086 11/Sep/2015 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 GryYNo. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel USD NET30 11/Oct/2015
No SKU Code/Description/Comments Units Rate Extended
I Contract No.
1 WEB Conference:FinancePLUS and the Affordable Care Act- September 10,2015-Attendee: 1.00 160.00 160.00
Jean Belcher
f� Page Total 160 00
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Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal 160.00 `}
12709 Collection Center Drive
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Chicago, IL 60693 Sales Tax 0.00
Invoice Total, -16000 wl 1
Payment Received 0.00
Balance Due 160.00
PSA Reference Number:WEB TR :, j!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
Payee
i �i Cly Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
L
$
ON ACCOUNT OF APPROPRIATION FOR
�-/7*6-70bq
Board Members
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
for which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund