HomeMy WebLinkAbout257518 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350063
® ; ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATWMCK AMOUNT: $"""'1,421.62*
s9 ,aa CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 257518
12709 COLLECTION CENTER DRIVE CHECK DATE: 04/12/16
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4351502 117627 1,421.62 SOFTWARE MAINT CONTRA
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 service rendered, by
whoa , rates per day, number of hours, rate per hour, number of,units, price per unit, etc.
Payee
K �v�'��1�\�� �e��'°r �-�+`� ' ya�``�\ �IM• Purchase Order No.
Terms
Lt, J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
VECI `{z 1• C Z
Total l��Z�•6ti
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
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR,
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
5vl- k tAI •Q2 or bill(s) is (are) true and correct and that
_ the materials or services itemized thereon
for which charge is made were ordered and
r received except
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
SUNGARD'PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 117627 31/Mar/2016 1 of 1 III
800-727-8088
www.sungardps.com L
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
�Custvmer-GrnIWD Customer-Name Customer-PO-tdumher Currency --T-esms Dui Date t
Li 1152 City of Carmel USD NET30 30/Apr/2016 i
No SKU Code/Description/Comments Units Rate Extended
Contract No. 121345 z
1 Optio ECI 1.00 1,421.62 1,421.62
Maintenance Start:01/May/2016, End:30/Apr/2017
I
4 Page Total 1,42162
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Remit Payment To:SunGard Public Sector Inc.
i Bank of America Subtotal 1,421.6i j t I
12709 Collection Center Drive
Chicago,IL 60693 Sales Tax 0.00
I Invoice Total 1,421.62
Payment Received 0.00
Balance Due �� 1,421.62 i