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Home My WebLink About251743 11/18/15 ® \; CITY OF CARMEL, INDIANA VENDOR: 00350063 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $*******840.75* CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 251743 M�roN.� 12709 COLLECTION CENTER DRIVE CHECK DATE: 11/18/15 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 109773 160.00 EXTERNAL INSTRUCT FEE 1701 4351502 109981 88.41 SOFTWARE MAINT CONTRA 1701 4351502 109989 592.34 SOFTWARE MAINT CONTRA SUNGARW PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 800-727-8088 LG 109773 28/Oct/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 - L ustomer-GrWNo. - Customer-Name - - --Customer-PCS-Number- Currency- — Terms Due-Date 1152 City of Carmel USD NET30 27/Nov/2015 i No SKU Code/Description/Comments Units Rate Extended Contract No. 1 FinancePLUS and the Affordable Care Act Training for Hours Tracking-October 26,2015 1 pm- 1.00 160.00 160.00 Attendee-Jean Belcher i No shows and/or cancellations on the day fo the class will be billed for the full cost of class. r _ Page Total 160.00`; i i i I P ' s ' Remit Payment To:SunGard Public Sector Inc. Bank of America Subtotal 160.00 12709 Collection Center Drive r Chicago,IL 60693 Sales Tax -�- 0.00 Invoice Total � 160.00 ,, Payment Received � � 0.00 I Balance Due 160.00 't PSA Reference Number:WEB TR I SlJNCARD¢ PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 800-727-8088 LG 109981 30/0ct/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 GMINo. Customer_Name CustomerP_O Number Currency Terms - Due-Date 1 1152 City of Carmel USD NET30 29/Nov/2015 i No SKU Code/Description/Comments Units Rate Extended Contract No. 121345 , 1 Datango Unmodified Content 1.00 88.41 88.41 i Maintenance Start:01/Dec/2015, End:30/Apr/2016 Page Total 88 41 tl , f Y , a , i y� 1 1 I 1 i f I i. r ' , ' l i , j Remit Payment To:SunGard Public Sector Inc. 6 Bank of America Subtotals 88.4i E 12709 Collection Center Drive Chicago,IL 60693 Sales Tax 0.00 __-- Invoice Total �✓-88.41 it Payment Received 0.00 Balance Due 88.41 ; _ i SUNGARD' PUBLIC SENOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 LG 109989 30/Oct/2015 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/No. Customer_Name _. _ _ . --Customer P-0-Number---Currency-_ T_erms __---_Due_Date 1 1152 City of Carmel USD NET30 29/Nov/2015 No SKU Code/Description/Comments Units Rate Extended Contract No. 121345 1 Optio ECI 1.00 592.34 592.34 Maintenance Start:01/Dec/2015, End:30/Apr/2016 A Page Total 592.3411 I I I f , 3 1 1 i I j I k I� t ' E j Remit Payment To:SunGard Public Sector Inc. Bank of America Subtotal ; 592.34 12709 Collection Center Drive Chicago,IL 60693 Sales Tax 0.00 j Invoice Total 592.34 r _a Payment Received i Balance Due ,.. 5T2.34 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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 l� , } Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v 61 o 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 _ _- ?U'v�Lc'. Ci IN SUM OF U-AIJ I In .,,A LLt�2b r:�j �o ON ACCOUNT OF APPROPRIATION FOR C c 2— Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), tCq��'j �, bZ Z. �- or bill(s) is (are) true and correct and that S LSD Z the materials or services itemized thereon CSC 3 C31 Oz C'. Q for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund