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HomeMy WebLinkAbout306195 12/12/16 •• CITY OF CARMEL, INDIANA VENDOR: 00350063 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $...114,500.00' CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 306195 +y, 12709 COLLECTION CENTER DRIVE CHECK DATE: 12/12/16 ETON°O CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4341903 116836 39,256.10 SOFTWARE SUPPORT FEES 2200 4463202 116836 55,243.90 SOFTWARE 1192 R4351502 32190 116836 20,000.00 SOFTWARE MAINTENANCE CL m N m Z n ~ Z Z C O CCC) 3. N D o n O n n O o -n o m 00 F mCD K -ti co O C7 a mz ca n 0 r�, w z �n o -nc n m 3 D z 4 o C T --1 O DD - °' o n a (n a7 z N ZO Z p s S ; I � o � 306 z p w m p a y o st � a J rn c o s o o I c N v am m D � R N m g $ g n g m of a 9 n a® 080' an O 83 mC ,� s $ � � n Z o � R — -� I 0 3 T D v a (7 m p 3 z �m CD m _ OL - o m qq N a c D O g z / R � ? © D ? i § § 22 9 > -"4 f R E ° ^ > k> m p O m \ / � M k 0 < 2 g 2 n E a \ \ m m O e ® k 0 q q / � \ m / , t q t / > ], q R / § § § \ E \ q_ z m C) ° * < ® $ ~ ° 2 > ¥ \ z 2 2 $ \ > 2 9 O k \ � CD S G | / 9 - z > % § \ 2 p Z = p ® k g / cr 0 \ c , 2 n o f ID x \ / / C [ f a @ CD . & ] % / 8 CDw 7 ° C k 0 / C � CCL co a � / 8 N % ( k E k ƒ C) \ Cr » — , y E7 � r 2 m > CLU2 k k ® / \ } 17 CL ; 2 © cr m$ / D ) ) \ & k � � c <� 4 0 } \ § / mƒ \kCD aO ° ^ # 7 3 Z ; M f } § to %C _� / \ cCD / 0 Q e� 3 k }_ƒ 5 CD \ 5 D §/ m & E� J \ m \ \ a Q. \ 0 \ 0 j E C a � O £ k k z E ] 8 § I - « = a C CD / / / a @ CD ~ 0 / k ° / 01 � / \ G a § § k �/ / \ 2 ƒ > f 0 § % % § 2 \ 0 8 ¥ k SUWARW PUBLIC SECTOR Invoice 1000 Business Center Drive Company DocumentNo Date Page Lake Mary, FL 32746 LG 116836 18/Mar/2016 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 Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date 1 1152 City of Carmel USD NET30 17/Apr/2016 j No SKU Code/Description/Comment Units Rate Extended Contract No. 160037-1 1 ASP Service Bureau-Plus 1.00 117,444.00 117,444.00 Maintenance Start:01/Mar/2016, End:28/Feb/2017 Page Total i 117,444.00 � :. c -$.CIH 'SOC7 Remittance:SunGard Public Sector � _ � � Subtotal _ 117 444 00 Bank of America - 12709 Collection Center Drive Sales Tax 0 00 Chicago,IL60693 Invoice Total 117,44-4."0 0 Inquiries: Accounts.ReceivableLG@SunGardPS.com Payment Received 0.00 r Balance Due 117,444-00