HomeMy WebLinkAbout252675 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 367928
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® l ONE CIVIC SQUARE INFOR (US) INC CHECK AMOUNT: $*****1,824.07*
;. =4 CARMEL, INDIANA 46032 NW 7418 CHECK NUMBER: 252675
PO BOX 1450 CHECK DATE: 12/15/15
MINNEAPOLIS MN 55485-7418
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P-187396-USO 1,824.07 OTHER EXPENSES
Invoice Invoice Date Due Date
® P- 187396-USOAB 11/30/2015 02/06/2016 }
Invoice
Bill to: Carmel Wastewater Treatment Deliver To: Carmel Wastewater Treatment
Plant Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
Attn'.Accounts Payable Attn: License Site
Customer No. Tax Reg.No. Customer PO No. Currency
93598 USD Maintenance Renewal
Description Location QTY Users Maintenance Maintenance Amount
Begin Date End Date
MP2 Barcode Indianapolis 1 1 03/08/2016 03/07/2017 267.20)(
MP2 Access Indianapolis 1 1 03/08/2016 03/07/2017 1,608.67
MP2 Professional Indianapolis 1 2 03/08/2016 03/07/2017 215.40
TAX(Type RE-IN)
For renewal questions,please contact Vijaya Mettu,Maintenance Business Manager
Email:Vijaya.Mettu@infor.com
Remit to: Please pay invoice by due date to avoid interruptions in support.
N�r(1S$),INC. Net Tax Total: �1�
(,
PO Box 1450 E2,091.27 0.00 2,091.27 1 9
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 2,091.27
13560 Morris Rd.Suite 4100 Alpharetta, GA 30004 USA
7
678-319-8000 FederalID#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/support/reinstatement-policy/for further details
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72650
INFOR Purchase Order No.
NW 7418 Terms
PO BOX 1450 Due Date 12/11/2015
MINNEAPOLIS, MN 55485-7418
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201! P-187396-U%(-: $1,824.07
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
Date Officer
VOUCHER # 156848 WARRANT # ALLOWED
72650 IN SUM OF $
INFOR
NW 7418
PO BOX 1450
MINNEAPOLIS, MN 55485-7418
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P-187396-US, 01-7362-05 $1,824.07
Voucher Total $1,824.07
Cost distribution ledger classification if
claim paid under vehicle highway fund