HomeMy WebLinkAbout250430 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 00350063
® 1 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT(MCK AMOUNT: S""""519.84"
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 250430
12709 COLLECTION CENTER DRIVE CHECK DATE: 10/07/15
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351502 106254 519.84 SOFTWARE MAINT CONTRA
SUNGAR®' PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800-727-8088 LG 106254 27/Aug/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 Grp/No. Customer Name - Customer PO Number Currency Terms Due Date I
1 1152 City of Carmel USD NET30 26/Sep/2015
No SKU Code/Description/Comments Units Rate Extended
Contract No. 130735
1 Plus-Cash Receipting 1.00 519.84 519.84
Maintenance Start:01/Oct/2015, End: 30/Apr/2016
Page Total 519.84
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If
Remit Payment To:SunGard Public Sector Inc. _
Bank of America Subtotal 519.84
12709 Collection Center Drive
Chicago,IL 60693 Sales Tax 0.00
Invoice Total519.84
Payment Received �� 0.00
J
Balance Due 519.84
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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))
08/27/15 106254 $519.84
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sungard Public Sector, Inc.
IN SUM OF$
2290 Collection Center Drive
Chicago, IL 60693
$519.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
Encumbered I hereby certify that the attached invoice(s), or
26593 106254 I 43-515.02 I $519.84
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
Monday, October 05, 2015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund