HomeMy WebLinkAbout252799 12/15/15 y. *F CITY OF CARMEL, INDIANA VENDOR: 00350063
® a ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT(WCK AMOUNT: $....."'160.00`
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 252799
'9.y,oN„ `• 12709 COLLECTION CENTER DRIVE CHECK DATE: 12/15/15
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 112017 160.00 EXTERNAL INSTRUCT FEE
11 m0•
F I S Invoice
1000 Business Center Drive ( Company Document No Date Page
Lake Mary, FL 32746 !
800-727-8088 LG 112017 08/Dec/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
_Cust,mer_GrpiN.- - Ct,�to.mer Name ---- -- - - Customsr PC!1lumaer--Currency Tors Due Daie
1 1152 City of Carmel USD NET30 07/Jan/2016
No SKU Code/DescriptioNComments Units Rate Extended
Contract No. -
1 WEB Conference:FinancePLUS and the Affordable Care Act Training for Hours Tracking- 1.00 160.00 160.00
November 30 2015-Attendee: Late Cancellation/No Show
Page TotalX16 0
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Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal 160.00
12709 Collection Center Drive
Chicago,IL 60693 Sales Tax 1 W 0.001
Invoice Total 160.00
Payment Received 0.00
Balance Due 160.00
PSA Reference Number:WEB TR ,._ ,.
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
�� �'► u, �L 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 $
$ Ito0
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
for which charge is made were ordered and
received except
20
Signat if
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund