HomeMy WebLinkAbout253348 01/15/16 .4±g,,ff LAKE MARY Fl.
OF CARMEL, INDIANA VENDOR: 370215
ONE CIVIC SQUARE FIS CHECK AMOUNT: $*******640.00*
:ti ?�: CARMEL, INDIANA 46032 BUS
INESS STER DRIVE CHECK NUMBER: 253348
y«oN�° ZCHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357001 112798 640.00 INTERNAL TRAINING FEE
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F j S Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 112798 30/Dec/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
--—Cusiomervrp/Pvo. CiiSiGiTiEi frame--- — -- -- — Customer PO-Mumber Currency --Terms------—-- _Due Date- --.—
{ 1 1152 City of Carmel USD NET30 29/Jan/2016 J
No SKU Code/Description/Comments Units Rate Extended
Contract No.
1 Dec 16 2015 Affordable Care Act(ACA)Phase 2-Platinum-WEBEX Training Carmel, 4.00 160.00 640.00
00012938,PLUS,TR Marcelle Turkington
Page Total F_ 640.00
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I Remit Payment To:SunGard Public Sector Inc. 1
Bank of America Subtotal r 640.00
j 12709 Collection Center Drive — --
Chicago,IL 60693 Sales Tax 0 0
Invoice Total 640.00
Payment Received 0.00 i?
Balance Due ' 640.00
PSA Reference Number:LG-2015-42955 I r
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FIA CARD SERVICES' Fidelity Investments
November 6-December 5,2015
Page 3 of 6
Transactjons -•
Transaction Posting Reference Account
Data Date Description Number Number Amount Total
Payments and Other Credits
12/02 12/02 PMT FROM BILL PAYER SERVICE 4982 —1,909.82
12/02 12/02 PMT FROM BILL PAYER SERVICE 4990 —2,500.00
12/02 12/02 SPERRY TOPSIDER 5021 INDIANAPOLIS IN 100G —104.86
12/04 12/04 NATIONAL LEAGUE OF CITIESWASHINGTON DC 0502 —935.00
—$5,645.00
Purchases and Adjustments
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09AT 8067Q0
11/20 INDIANA ASSN OF CITIES&INDIANAPOLIS IN OGFY 497.00
eniniT_UM.FNA M 1UR6 -
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