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u/ CITY OF CARMEL, INDIANA VENDOR: 00350063
ONE CIVIC,SQUARE SUGA MEMBERSHIP CHECK AMOUNT: $*******195.00*
s 4 CARMEL, INDIANA 46032 PO BOX 171028 CHECK NUMBER: 256000
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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SUGA Financial Services P. O. Box 171028 Austin, TX 78717 FED ID: 74-2596857
2016 SUGA MEMBERSHIP
INVOICE
City of Carmel
Attn: Cindy Sheeks,Deputy Clerk-Treasurer SECOND REMINDS
One Civic Square
Carmel, IN 46032
Date: 1/20/2016 Invoice 9: CRM2016-2 Due Date: UPON RECEIPT.
SUGA Annual Membership Fees(January 1,2016 to December 31,2016) $195.00 (USD)
***Membership Benefits on the Back of Invoice***
As a SUGA member,you agree to receive SUGA informational communications and to the SUGA"Terms and Conditions"located at
hftp://www.su-qainc.org/main/terms-and-conditions/
Send Payment to: SunGard Public Sector Users' Group Association,Inc.
Attn: SUGA Membership
P. O.Box 171028
Austin, TX 78717
Credit Card Payments(VISA and MasterCard)can be made online at our website: www.sueainc.orc
For Membership or Invoice questions,contact: Jose Palacios, SUGA Membership,(512)627-9860, Jose.Palacios(i sugyainc.org
SUGA Board of Directors can be located at our website: www.sueainc.ore
RETURN THIS PART WITH PAYMENT
(make any changes as needed) 1
Member: CRM--City of Carmel CRM2016-2
Primary Contact: eks. Title:Deputy Clerk-Treasurer PH:317-571-2428 Email:-e�@carmel.in.gov
econdary Contact:_----Title:--- _ PH: Email:J
D't ORGANIZATION TYPE
Public Administration Public Safety&Justice Q Non-Profit/Research Foundation 0
PRODUCT LINES) OWNED
NaviLine Public Adminstration NaviLine Public Safety&Justice 0 PLUS Series Public Administration
ONESolution Public Administration 0 (includes IFAS) ONESolution Public Safety&Justice (includes OSSI)
APPLICATIONS(Check all that apply)
®Community Services ® HR/Payroll ®Financials 0 Utilities 0 Justiceo Fires&EMS
Law Enforcement Dispatch Work Management IT/Technical